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.417444
Contract reference
PRO CONSUMIDOR-2020-00013
Contract description:
Compra suministro y materiales para terminación Pisos
Type of Contract
Goods
Contract Start:
29/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2020-0014
Request Title
Compra suministro y materiales para terminación Pisos
Description
Compra suministro y materiales para terminación Pisos
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Compra suministro y materiales para terminación Pi
Type of Contract
GoodsDominicana
Contract Value
32,178.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.846338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,269.67
0.00
4,908.54
0.00
27,269.67
32,178.21
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
39121529 - Contactores
2.3.9.6.01
Suministro Separadores Colocacion pisos
3
UD
254.23
254.23
762.69
0.00
18
137.28
0.00
762.69
899.97
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Vidrio liso 3/8 claro de 84´´x130´´
1
UD
5,966.58
5,966.58
5,966.58
0.00
18
1,073.98
0.00
5,966.58
7,040.56
3
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Canteo Vidrio liso 3/8 claro de 84´´x130´´
22.8
UD
40.15
40.15
915.42
0.00
18
164.78
0.00
915.42
1,080.20
4
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Suministro cierre de piso 403B
1
UD
2,838.38
2,838.38
2,838.38
0.00
18
510.91
0.00
2,838.38
3,349.29
5
39121529 - Contactores
2.3.9.6.01
Suministro estopa para colocacion pisos
10
LB
90
90
900.00
0.00
18
162.00
0.00
900.00
1,062.00
6
39121529 - Contactores
2.3.9.6.01
Suministro derretido permacolors
10
LB
1,588.66
1,588.66
15,886.60
0.00
18
2,859.59
0.00
15,886.60
18,746.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Herpesa.PDF
Cuota Herpesa.PDF
Download
Contract Technical Document Mappings
Orden de Compras_29/1/2020_7_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,269.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
27,269.67
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
EG1579290538416AG3Dh
149
32,178.21
DOP
Vencido
Apropiaciónb Suministro pisos.PDF