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.431961
Contract reference
ITSC-2020-00002
Contract description:
Adquisición de Materiales de ferretería
Type of Contract
Goods
Contract Start:
08/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 15:00:00
((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
ITSC-UC-CD-2020-0002
Request Title
Adquisición de Materiales de ferretería
Description
Adquisición de Materiales de ferretería
Business Operation
Almacén y Suministro
Reply Reference
Oferta Madereria Hernandez _EXT
Type of Contract
GoodsDominicana
Contract Value
65,925.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.835603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,869.44
0.00
10,056.50
0.00
70,020.00
65,925.94
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
12141721 - Hierro fe
2.3.6.3.07
Perfil de 1 1/2 x 1 1/2
13
UD
1,700
673.73
8,758.49
0.00
18
1,576.53
0.00
22,100.00
10,335.02
2
12141721 - Hierro fe
2.3.6.3.07
varilla de acero niquel
12
LB
400
343.22
4,118.64
0.00
18
741.36
0.00
4,800.00
4,860.00
3
12141721 - Hierro fe
2.3.6.3.07
Disco de corte 7 x 1/16
2
UD
140
135.59
271.18
0.00
18
48.81
0.00
280.00
319.99
4
12141721 - Hierro fe
2.3.6.3.07
Disco de corte 7 x 1/14
1
UD
110
105.93
105.93
0.00
18
19.07
0.00
110.00
125.00
5
12141721 - Hierro fe
2.3.6.3.07
Bisagra soldable No.14
20
UD
17
15.25
305.00
0.00
18
54.90
0.00
340.00
359.90
12141721 - Hierro fe
2.3.6.3.07
Mecha de acero 3/8
2
UD
170
167.8
335.60
0.00
18
60.41
0.00
340.00
396.01
7
12141721 - Hierro fe
2.3.6.3.07
Disco de corte 14x3x32
2
UD
225
224.58
449.16
0.00
18
80.85
0.00
450.00
530.01
8
12141721 - Hierro fe
2.3.6.3.07
Malla electrosoldada
4
UD
10,400
10,381.36
41,525.44
0.00
18
7,474.58
0.00
41,600.00
49,000.02
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_8/1/2020_3_57 p.m..Pdf
Download
Certificacion .pdf
Certificacion .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
70,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
70,020.00
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
2020
EG1553149228333iXIPD
1
75,000.00
DOP
Vencido
Especificacion .pdf