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.424658
Contract reference
FONPER-2020-00051
Contract description:
Compra de seis (6) llavines ciegos para baños con su cubre falta, seis (6) caja de plafones 2x2 biselados y una (1) caja de perfiles de 2 pies, para ser utilizados por la División de Servicios Generales y un (1) abanico de pedestal, para ser usado en la Unidad de Auditoria Externa
Type of Contract
Goods
Contract Start:
26/02/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
08/06/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FONPER-UC-CD-2020-0038
Request Title
Compra de varios articulos (llavines, plafones, perfiles y 1 abanico).
Description
Compra de varios articulos (llavines, plafones, perfiles y 1 abanico), para ser utilizados por la División de Servicios Generales y la Unidad de Auditoria Externa.
Business Operation
División de Compras y Contrataciones
Reply Reference
LA INNOVACION SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,753.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/02/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.863022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,909.38
0.00
4,843.69
0.00
31,779.50
31,753.07
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
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.6.9.6.01
PLAFON BISELADO 2x2 (6 CAJAS)
96
UD
142
120.33
11,551.68
0.00
18
2,079.30
0.00
13,632.00
13,630.98
2
30102315 - Perfiles de pl
(...)
30102315 - Perfiles de plástico
2.3.5.5.01
PERFILES DE 2 PIES (1 CAJA)
75
UD
28.5
23.73
1,779.75
0.00
18
320.36
0.00
2,137.50
2,100.11
3
31162402 - Cerraduras
2.3.9.9.04
LLAVINES CIEGOS PARA BAÑOS CON SU CUBRE FALTA (6)
6
UD
1,885
1,599.15
9,594.90
0.00
18
1,727.08
0.00
11,310.00
11,321.98
4
40101604 - Ventiladores
2.6.1.4.01
ABANICO DE PEDESTAL
1
UD
4,700
3,983.05
3,983.05
0.00
18
716.95
0.00
4,700.00
4,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUCDICACION-ARTICULOS VARIOS.pdf
ACTA ADJUCDICACION-ARTICULOS VARIOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/2/2020_6_45 p.m..Pdf
Download
ORDEN DE COMPRA INNOVACION.pdf
ORDEN DE COMPRA INNOVACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,779.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
13,632.00
DOP
----
View
2.3.5.5.01
2,137.50
DOP
----
View
2.3.9.9.04
11,310.00
DOP
----
View
2.6.1.4.01
4,700.00
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
2.3.9.9.01
1
32,000.00
DOP
Vencido
CERTIFICADO APROPIACION-ARTICULOS VARIOS.pdf