Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.394334 
Contract referenceCDEEE-2019-00206 
Contract description:MATERIALES PARA INVENTARIO 
Goods 
Contract Start:
11/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CDEEE-UC-CD-2019-0094 
CDEEE-UC-CD-2019-0094 MATERIALES PARA INVENTARIO 
MATERIALES PARA INVENTARIO 
Gerencia de Servicios Generales 
Ferretería Express, SRL_EXT 
GoodsDominicana 
91,165.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.783232 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
77,259.200.0013,906.660.0091,166.0091,165.86
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11121609 - Contrachapado
2.3.1.4.01Planchas de plywood de 1/2''24UD1,941.11,64539,480.000.0039,480187,106.400.0046,586.4046,586.40
    
2
31161507 - Tornillos rosc(...)
2.3.6.3.06Tornillos autoenrrocables de 1/2''200UD2.952.5500.000.005001890.000.00590.00590.00
    
4
31211901 - Paños para her(...)
2.3.9.8.02Lonas 18x24 pies12UD2,348.21,99023,880.000.0023,880184,298.400.0028,178.4028,178.40
    
5
31201512 - Cinta transpar(...)
2.3.9.2.01Cintas adhesivas48UD46.239.151,879.200.001,879.218338.260.002,217.602,217.46
    
6
46181504 - Guantes de pro(...)
2.3.9.9.04Pares de guantes de seguridad24UD165.21403,360.000.003,36018604.800.003,964.803,964.80
    
7
27112004 - Palas
2.3.6.3.04Palas cuadradas12UD389.43303,960.000.003,96018712.800.004,672.804,672.80
    
3
46181604 - Botas de segur(...)
2.3.2.4.01Botas de seguridad10UD495.64204,200.000.004,20018756.000.004,956.004,956.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
91,166.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.4.014,956.00  DOP----View
2.3.1.4.0146,586.40  DOP----View
2.3.6.3.06590.00  DOP----View
2.3.9.8.0228,178.40  DOP----View
2.3.9.2.012,217.60  DOP----View
2.3.9.9.043,964.80  DOP----View
2.3.6.3.044,672.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201610018779191,166.00  DOP