1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.402317
Contract reference
MIREX-2019-01236
Contract description:
COMPRAS DE CERRADURA, LLAVINES TUBO Y FLORESCENTES PARA USO DE MIREX
Type of Contract
Goods
Contract Start:
04/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIREX-UC-CD-2019-0803
Request Title
COMPRAS DE CERRADURA, LLAVINES TUBO Y FLORESCENTES
Description
COMPRAS DE CERRADURA, LLAVINES TUBO Y FLORESCENTES PARA USO DE MIREX
Business Operation
División de Mantenimiento
Reply Reference
OFERTA A_EXT
Type of Contract
GoodsDominicana
Contract Value
11,333.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.799125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,605.00
0.00
1,728.90
0.00
9,605.00
11,333.90
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
1
11101712 - Aleación ferro
(...)
11101712 - Aleación ferrosa
2.3.6.3.01
CERRADURAS
3
UD
825
825
2,475.00
0.00
18
445.50
0.00
2,475.00
2,920.50
2
26111705 - Pilas secas
2.3.9.6.01
LLAVINES
2
UD
1,125
1,125
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
26111705 - Pilas secas
2.3.9.6.01
TUBOS FLORESCENTES
2
UD
2,440
2,440
4,880.00
0.00
18
878.40
0.00
4,880.00
5,758.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/11/2019_6_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2019_6_57 p.m..Pdf
Download
mmmmm.pdf
mmmmm.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,605.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.01
2,475.00
DOP
----
View
2.3.9.6.01
7,130.00
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
EG1573049581440FHNP7
7703
15,222.00
DOP
Vencido
Escaneo0541.pdf