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.428046
Contract reference
Ay. San Fco. Macoris-2020-00039
Contract description:
Adquisición de materiales ferretero
Type of Contract
Goods
Contract Start:
10/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2020 16:00:00
((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
Ay. San Fco. Macoris-UC-CD-2020-0042
Request Title
Adquisición de materiales ferretero
Description
Adquisición de materiales ferreteros para ser utilizados en la reparación de las parrillas que se encuentran en la calle presidente Antonio Guzmán Fernandez esq. Nino Rizek; por el dpto de Obras Publicas y este Ayuntamiento Municipal.
Business Operation
Departamento de Obras Publicas Municipal
Reply Reference
Centro Ferretero Hierro Rafa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,603 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle San Francisco, Esq. Restauración en El Parque Duarte CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.869837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,603.00
0.00
0.00
0.00
15,910.00
13,603.00
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
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.3.6.3.06
Barra de 5/8 cuadrada
22
UD
635
574
12,628.00
0.00
0.00
0.00
13,970.00
12,628.00
2
31162403 - Goznes o bisag
(...)
31162403 - Goznes o bisagras
2.3.6.3.06
Bisagra grande
2
UD
220
35
70.00
0.00
0.00
0.00
440.00
70.00
3
21101513 - Discos
2.6.5.1.01
Disco de corte de 9
3
UD
300
185
555.00
0.00
0.00
0.00
900.00
555.00
4
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.3.6.3.07
Varilla de soldar fina
5
L
120
70
350.00
0.00
0.00
0.00
600.00
350.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondo.jpg
Fondo.jpg
Download
Fondo 1.jpg
Fondo 1.jpg
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2020_7_36 p.m..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
15,910.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
14,410.00
DOP
----
View
2.6.5.1.01
900.00
DOP
----
View
2.3.6.3.07
600.00
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
2.3.6.3.06
2020
14,410.00
DOP
Vencido
Fondo.jpg