1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.409616
Contract reference
MINERD-2019-01603
Contract description:
Adquisición de materiales ferreteros para ser utilizados en el Departamento de Compras y Contracciones y Gobernación, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
26/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2019-0214
Request Title
Adquisición de materiales ferreteros para ser utilizados en el Departamento de Compras y Contracciones y Gobernación, dirigido a MIPYMES.
Description
Adquisición de materiales ferreteros para ser utilizados en el Departamento de Compras y Contracciones y Gobernación, dirigido a MIPYMES.
Business Operation
DIRECCION DE COMPRAS Y CONTRATACIONES
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
42,451.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DG-368-19 GOBERNACION
Catalogue Items
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1
DO1.PCCNTR.814907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,976.00
0.00
0.00
6,475.68
42,451.68
42,451.68
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
11
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.6.9.6.01
Plafones 2x4
12
UD
3,537.64
2,998
35,976.00
0.00
0.00
18
6,475.68
42,451.68
42,451.68
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_6/12/2019_3_09 p.m..Pdf
Download
APROPIACION CD-0214.pdf
APROPIACION CD-0214.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,161.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
620.68
DOP
----
View
2.6.5.3.01
5,487.00
DOP
----
View
2.6.9.6.01
53,425.68
DOP
----
View
2.3.6.3.06
1,883.28
DOP
----
View
2.3.6.2.01
4,130.00
DOP
----
View
2.3.6.2.02
5,490.84
DOP
----
View
2.3.9.6.01
2,124.00
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
EG1573674842633aJcha
1
73,161.48
DOP
Vencido
20010106_MINISTERIO DE HACIENDA CERTIFICADO DE APROPIACION PRESU.pdf