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.425725
Contract reference
SEGURIDAD DEL METRO-2020-00013
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
02/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2020 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
SEGURIDAD DEL METRO-UC-CD-2020-0012
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS,
Description
ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE INSPECTORIA Y EN EL CUARTEL DE LA UNIDAD DE REACCIÓN TÁCTICA URT DE ESTE CUERPO ESPECIALIZADO.
Business Operation
Logística
Reply Reference
Oferta GALCOCI & ASOCIADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
35,457.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.859954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,048.99
0.00
5,408.82
0.00
40,360.00
35,457.81
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
60124320 - Compuestos de
(...)
60124320 - Compuestos de yeso
2.3.6.1.04
Metros de ceramica 45x45
30
M
1,125
850
25,500.00
0.00
18
4,590.00
0.00
33,750.00
30,090.00
2
30111601 - Cemento
2.3.6.1.01
Fundas de cemento Gris
2
UD
600
415
830.00
0.00
18
149.40
0.00
1,200.00
979.40
3
31201610 - Pegamentos
2.3.7.2.99
Funda pegamento para ceramica
3
UD
480
306.33
918.99
0.00
18
165.42
0.00
1,440.00
1,084.41
Comentarios proveedor:
Pegato
4
30111601 - Cemento
2.3.6.1.01
Fundas de cemento blanco
2
UD
1,985
1,400
2,800.00
0.00
18
504.00
0.00
3,970.00
3,304.00
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_21/2/2020_10_38 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
40,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.04
33,750.00
DOP
----
View
2.3.6.1.01
5,170.00
DOP
----
View
2.3.7.2.99
1,440.00
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
EG1581791941831CcNyq
95
35,457.81
DOP
Vencido
APROPIACION.pdf