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.406878
Contract reference
DIGECOG-2019-00379
Contract description:
Adquisición de materiales ferreteros para uso en la institución. Dirigida a MIPyMEs
Type of Contract
Goods
Contract Start:
18/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2020 09:00:00
((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-01-ComprasMenores
Request Reference
DIGECOG-DAF-CM-2019-0085
Request Title
Adquisición de materiales ferreteros para uso en la institución. Dirigida a MIPyMEs
Description
Adquisición de materiales ferreteros para uso en la institución. Dirigida a MIPyMEs
Business Operation
servicio generales
Reply Reference
FERRRETERO 09 12 219
Type of Contract
GoodsDominicana
Contract Value
35,577.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
18/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El expediente origina es la orden DIGECOG-2019-00380
Catalogue Items
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1
DO1.PCCNTR.821351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,150.08
0.00
5,427.01
0.00
37,320.00
35,577.09
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
4
32121502 - Capacitores o
(...)
32121502 - Capacitores o varactores variables
2.3.9.6.01
Capacitores de 65 MFD
2
UD
285
219.11
438.22
0.00
18
78.88
0.00
570.00
517.10
8
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Breaker sencillos de 20 AMP
6
UD
345
183.87
1,103.22
0.00
18
198.58
0.00
2,070.00
1,301.80
16
31151804 - Alambre de gra
(...)
31151804 - Alambre de grapa
2.3.9.9.01
Pies de alambre #8 color verde
100
FT
16
22.26
2,226.00
0.00
18
400.68
0.00
1,600.00
2,626.68
17
31151804 - Alambre de gra
(...)
31151804 - Alambre de grapa
2.3.9.9.01
Rollo de alambre #12 color verde
1
FT
3,250
4,950
4,950.00
0.00
18
891.00
0.00
3,250.00
5,841.00
18
31151804 - Alambre de gra
(...)
31151804 - Alambre de grapa
2.3.9.9.01
Rollo de alambre #8 color negro
1
FT
7,680
11,124
11,124.00
0.00
18
2,002.32
0.00
7,680.00
13,126.32
19
11101705 - Aluminio
2.3.6.3.07
Tape de aluminio P3
4
UD
2,780
686.43
2,745.72
0.00
18
494.23
0.00
11,120.00
3,239.95
20
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Juego de destornilladores
1
UD
1,240
821.07
821.07
0.00
18
147.79
0.00
1,240.00
968.86
22
31211904 - Brochas
2.3.9.9.01
Brocha de 5 pulgadas
1
UD
150
117.45
117.45
0.00
18
21.14
0.00
150.00
138.59
25
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de pintura semiglos 066
1
UD
8,360
6,091.2
6,091.20
0.00
18
1,096.42
0.00
8,360.00
7,187.62
30
27111710 - Llaves allen
2.3.6.3.04
Juego de llave allen
1
UD
890
291.6
291.60
0.00
18
52.49
0.00
890.00
344.09
31
27112114 - Pinzas de cort
(...)
27112114 - Pinzas de corte diagonal
2.3.6.3.04
Pinza de corte
1
UD
390
241.6
241.60
0.00
18
43.49
0.00
390.00
285.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA Provesol.pdf
CUOTA Provesol.pdf
Download
Acta de simple de ferreteros.pdf
Acta de simple de ferreteros.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2019_9_25 p.m..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
225,667.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
15,430.00
DOP
----
View
2.3.6.3.02
1,170.00
DOP
----
View
2.3.9.1.01
3,500.00
DOP
----
View
2.3.9.6.01
73,170.00
DOP
----
View
2.3.7.2.99
3,030.00
DOP
----
View
2.3.6.3.07
11,120.00
DOP
----
View
2.3.6.3.04
2,920.00
DOP
----
View
2.3.9.9.01
82,977.00
DOP
----
View
2.3.7.2.06
8,360.00
DOP
----
View
2.6.5.2.01
21,090.00
DOP
----
View
2.6.3.4.01
2,900.00
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
EG15722669283198W1ws
1841
225,667.00
DOP
Vencido
Apropiacion de ferreteros (2).pdf