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.417009
Contract reference
HRUSVP-2020-00038
Contract description:
ADQUISICION DE ARTICULOS FERRETEROS
Type of Contract
Goods
Contract Start:
29/01/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2020 08:00:00
((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
HRUSVP-UC-CD-2020-0006
Request Title
ADQUISICIÓN DE ARTÍCULOS FERRETEROS
Description
ADQUISICIÓN DE ARTÍCULOS FERRETEROS
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
Oferta 1_EXT
Type of Contract
GoodsDominicana
Contract Value
3,437.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.845729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,913.14
0.00
524.36
0.00
3,437.50
3,437.50
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
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
(Y) GRIEGA DE PVC 4
1
UD
250
211.86
211.86
0.00
18
38.14
0.00
250.00
250.00
2
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
(Y) GRIEGA DE PVC 3
1
UD
145
122.88
122.88
0.00
18
22.12
0.00
145.00
145.00
3
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
TUBO PVC 3 SEMIPRESION
1
UD
625
529.66
529.66
0.00
18
95.34
0.00
625.00
625.00
4
27111708 - Llaves para tu
(...)
27111708 - Llaves para tubos
2.3.6.3.04
LIBRA DE CLAVO PARA ZINC
1
UD
50
42.37
42.37
0.00
18
7.63
0.00
50.00
50.00
5
31162702 - Ruedas
2.3.9.8.01
RUEDAS GIRATORIAS
4
UD
195
165.25
661.02
0.00
18
118.98
0.00
780.00
780.00
6
31162702 - Ruedas
2.3.9.8.01
PLANCHA DE PLEIBO ¾ DE ESPESOR
0.5
UD
1,425
1,207.63
603.81
0.00
18
108.69
0.00
712.50
712.50
7
27111708 - Llaves para tu
(...)
27111708 - Llaves para tubos
2.3.6.3.04
LLAVE DE DUCHA DE 1/2
1
UD
875
741.53
741.53
0.00
18
133.47
0.00
875.00
875.00
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_28/1/2020_4_47 p.m..Pdf
Download
CUOTA371.pdf
CUOTA371.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
3,437.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,945.00
DOP
----
View
2.3.9.8.01
1,492.50
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
025
2020
3,437.50
DOP
Vencido
apropiacion368.pdf