1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.416003
Contract reference
MEM-2020-00003
Contract description:
ADQUISICION INSUMOS FERRETEROS
Type of Contract
Goods
Contract Start:
23/01/2020 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 12:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2019-0108
Request Title
ADQUISICION INSUMOS FERRETEROS
Description
ADQUISICION INSUMOS FERRETEROS
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION INSUMOS FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
130,805.76 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.835922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,852.34
0.00
19,953.42
0.00
101,560.00
130,805.76
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
24141604 - Relleno
2.3.9.9.01
CUBETA DE ADITIVO LATEX LIQUIDO PARA MORTERO
10
UD
4,000
3,096.61
30,966.10
0.00
18
5,573.90
0.00
40,000.00
36,540.00
2
24141604 - Relleno
2.3.9.9.01
CUBETAS SELLADOR ACRILICO
10
UD
4,000
5,555.08
55,550.80
0.00
18
9,999.14
0.00
40,000.00
65,549.94
5
31201601 - Adhesivos quím
(...)
31201601 - Adhesivos químicos
2.3.7.2.99
FUNDAS DE COLOR VERDE PARA ESTAMPADO DE PISOS
8
UD
2,500
2,860.16
22,881.28
0.00
18
4,118.63
0.00
20,000.00
26,999.91
7
31211904 - Brochas
2.3.9.9.01
BROCHA CABO MARRON DE 3"
4
UD
100
96.61
386.44
0.00
18
69.56
0.00
400.00
456.00
8
31211904 - Brochas
2.3.9.9.01
BROCHA CABO MARRON DE 4"
4
UD
100
114.4
457.60
0.00
18
82.37
0.00
400.00
539.97
9
31211904 - Brochas
2.3.9.9.01
BROCHA CABO MARRON DE 2"
4
UD
100
67.79
271.16
0.00
18
48.81
0.00
400.00
319.97
10
31211904 - Brochas
2.3.9.9.01
ROLO ANTIGOTAS
4
UD
90
84.74
338.96
0.00
18
61.01
0.00
360.00
399.97
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
FONDOS INSUMOS FERRETEROS.pdf
FONDOS INSUMOS FERRETEROS.pdf
Download
FONDOS PROCESO 0108.pdf
FONDOS PROCESO 0108.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/1/2020_3_52 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
121,560.00
DOP
----
View
2.3.7.2.99
22,500.00
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
EG156475034534OUWO2l
2663
144,060.00
DOP
Vencido
FONDOS BROCHAS.pdf