1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.392449
Contract reference
ZOODOM-2019-00325
Contract description:
ADQUISICIÓN DE HIERROS RECONSTRUCCIÓN FAISANERA ZOODOM
Type of Contract
Goods
Contract Start:
05/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ZOODOM-DAF-CM-2019-0057
Request Title
ADQUISICIÓN DE HIERROS RECONSTRUCCIÓN FAISANERA ZOODOM
Description
ADQUISICIÓN DE HIERROS RECONSTRUCCIÓN FAISANERA ZOODOM
Business Operation
SERVICIOS GENERALES
Reply Reference
flym comercial_EXT
Type of Contract
GoodsDominicana
Contract Value
42,857.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. VEGA REAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.792818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,320.00
0.00
6,537.60
0.00
28,000.00
42,857.60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
21
27112101 - Dobladores de
(...)
27112101 - Dobladores de tubos
2.3.6.3.04
DOBLADORA DE TUBOS
1
UD
7,000
3,250
3,250.00
0.00
18
585.00
0.00
7,000.00
3,835.00
47
30102203 - Placa de hierr
(...)
30102203 - Placa de hierro
2.3.6.3.07
TOLA DE 4X8X1/8 LISA
5
UD
1,500
4,200
21,000.00
0.00
18
3,780.00
0.00
7,500.00
24,780.00
48
30102203 - Placa de hierr
(...)
30102203 - Placa de hierro
2.3.6.3.07
TOLA DE 4X8X1/8 CORRUGADA ALUMINIO
1
UD
2,000
6,950
6,950.00
0.00
18
1,251.00
0.00
2,000.00
8,201.00
49
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
TORNILLOS TIPO CARRUAJE DE 1/4X3 C/TUERCA
200
UD
25
10
2,000.00
0.00
18
360.00
0.00
5,000.00
2,360.00
50
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
TORNILLO TIPO CARRUAJE DE 5/16X2 C/TUERCA
260
UD
25
12
3,120.00
0.00
18
561.60
0.00
6,500.00
3,681.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION HIERROS FAISANERA-28-10-19.pdf
CERTIFICACION HIERROS FAISANERA-28-10-19.pdf
Download
ACTA DE ADJUDICACION HIERROS FAISANERA-31-10-19.pdf
ACTA DE ADJUDICACION HIERROS FAISANERA-31-10-19.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2019_06_25 p.m..Pdf
Download
ORDEN FLYM-05-11-19.pdf
ORDEN FLYM-05-11-19.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
652,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
20,800.00
DOP
----
View
2.3.6.3.01
32,000.00
DOP
----
View
2.3.6.3.07
427,800.00
DOP
----
View
2.3.7.2.99
10,600.00
DOP
----
View
2.6.5.7.01
300.00
DOP
----
View
2.3.6.3.06
7,700.00
DOP
----
View
2.3.6.1.04
100.00
DOP
----
View
2.3.6.3.05
800.00
DOP
----
View
2.3.9.8.01
7,000.00
DOP
----
View
2.3.6.3.04
19,200.00
DOP
----
View
2.3.2.1.01
112,100.00
DOP
----
View
2.6.3.4.01
4,000.00
DOP
----
View
2.6.2.4.01
9,000.00
DOP
----
View
2.3.9.9.04
600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
186
1
1,030,000.00
DOP
Vencido
CERTIFICACION HIERROS FAISANERA-28-10-19.pdf