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.428701
Contract reference
MEM-2020-00103
Contract description:
ADQUISICION MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
12/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/04/2021
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-2020-0010
Request Title
ADQUISICION MATERIALES FERRETEROS
Description
ADQUISICION MATERIALES FERRETEROS
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
7,770.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 15:00:00
((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:
los originales reposan en la orden 00102-2020
Catalogue Items
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1
DO1.PCCNTR.867146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,584.82
0.00
1,185.27
0.00
8,075.00
7,770.09
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
11
30101604 - Barras de acer
(...)
30101604 - Barras de acero
2.3.6.3.06
Barra cuadrada de 5/8"
1
UD
640
584.82
584.82
0.00
18
105.27
0.00
640.00
690.09
12
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
Pintura Industrial Secado Rapido Color Blanco
5
UD
1,487
1,200
6,000.00
0.00
18
1,080.00
0.00
7,435.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
NOTIFICACION ADJ 0010.pdf
NOTIFICACION ADJ 0010.pdf
Download
FONDOS 0010.pdf
FONDOS 0010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2020_5_49 p.m..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
412,778.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
10,932.00
DOP
----
View
2.3.9.9.01
29,346.00
DOP
----
View
2.3.6.3.03
223,093.00
DOP
----
View
2.3.6.3.06
39,666.00
DOP
----
View
2.3.6.3.04
6,092.00
DOP
----
View
2.3.9.6.01
23,100.00
DOP
----
View
2.3.2.1.01
49,260.00
DOP
----
View
2.3.7.2.99
1,600.00
DOP
----
View
2.3.6.3.05
7,435.00
DOP
----
View
2.6.5.1.01
1,014.00
DOP
----
View
2.6.9.6.01
21,240.00
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
EG156475034534OUWO2l
2663
412,778.00
DOP
Vencido
FONDOS FERRETERIA.pdf