1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.434308
Contract reference
DIGECOG-2020-00044
Contract description:
Adquisición de extractor de aire para baño y artículos ferreteros para uso en la institución.
Type of Contract
Goods
Contract Start:
13/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2020 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
DIGECOG-UC-CD-2020-0039
Request Title
Adquisición de extractor de aire para baño y artículos ferreteros para uso en la institución
Description
Adquisición de extractor de aire para baño y artículos ferreteros para uso en la institución
Business Operation
servicio generales
Reply Reference
Maroctac Comercial_EXT
Type of Contract
GoodsDominicana
Contract Value
44,468.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
13/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.870631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,685.00
0.00
6,783.30
0.00
44,610.00
44,468.30
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
31161503 - Clavo-tornillo
2.3.6.3.06
Cajas de clavos para sheetrock
1
UD
1,780
1,500
1,500.00
0.00
18
270.00
0.00
1,780.00
1,770.00
2
30161509 - Tabla de yeso
2.3.6.1.04
Planchas de sheetrock de 4´ x 8´
11
UD
1,720
1,455
16,005.00
0.00
18
2,880.90
0.00
18,920.00
18,885.90
3
31201509 - Cinta de nylon
2.3.9.9.01
Cinta para sheetrock
1
UD
855
720
720.00
0.00
18
129.60
0.00
855.00
849.60
4
31161508 - Tornillos de r
(...)
31161508 - Tornillos de rosca para madera
2.3.6.3.06
Libras de tornillos para planchas
4
LB
350
285
1,140.00
0.00
18
205.20
0.00
1,400.00
1,345.20
5
31162501 - Soportes para
(...)
31162501 - Soportes para estanterías
2.3.6.3.06
Paquetes de parales de 2´´ x 1/2
2
PAQ
5,750
4,860
9,720.00
0.00
18
1,749.60
0.00
11,500.00
11,469.60
6
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Extractor de aire cuadrado de 12''
1
UD
10,155
8,600
8,600.00
0.00
18
1,548.00
0.00
10,155.00
10,148.00
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_11/3/2020_6_33 p.m..Pdf
Download
Cuota de extractor y ferreteros.pdf
Cuota de extractor y ferreteros.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
44,610.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.04
18,920.00
DOP
----
View
2.3.9.9.01
855.00
DOP
----
View
2.3.6.3.06
14,680.00
DOP
----
View
2.6.5.2.01
10,155.00
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
EG1583944164868TDvqO
1
44,610.00
DOP
Vencido
Link