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.429775
Contract reference
MEM-2020-00133
Contract description:
ADQUISICION ARTICULOS FFERRETEROS
Type of Contract
Goods
Contract Start:
16/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2020 15:00:00
((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
MEM-UC-CD-2020-0055
Request Title
ADQUISICION ARTICULOS FFERRETEROS
Description
ADQUISICION ARTICULOS FFERRETEROS
Business Operation
VICEMINISTERIO DE ENERGIA NUCLEAR
Reply Reference
ADQUISICION ARTICULOS FFERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
45,964.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 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:
Catalogue Items
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1
DO1.PCCNTR.871914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,953.35
0.00
7,011.60
0.00
38,948.00
45,964.95
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
6
31201513 - Cintas antides
(...)
31201513 - Cintas antideslizantes de seguridad
2.3.9.9.01
Rollos de cinta antideslizante, adhesiva alta calidad recubrimiento antideslizante grueso de 25mm de ancho y 15 metros de largo
5
UD
1,305
1,305.08
6,525.40
0.00
18
1,174.57
0.00
6,525.00
7,699.97
7
11162111 - Malla
2.3.2.1.01
Rollos malla de seguridad anaranjada de 50 metros
2
UD
1,199
1,199.15
2,398.30
0.00
18
431.69
0.00
2,398.00
2,829.99
8
31201516 - Cinta reflecti
(...)
31201516 - Cinta reflectiva
2.3.9.9.01
Cinta de seguridad reflectiva con adhesivo perfecto como un dispositivo de señalizacion advertencia en color rojo y blanco de 3"
5
UD
6,005
6,005.93
30,029.65
0.00
18
5,405.34
0.00
30,025.00
35,434.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS 0055.pdf
FONDOS 0055.pdf
Download
INF 0055.Pdf
INF 0055.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2020_3_24 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
69,272.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
19,148.00
DOP
----
View
2.3.9.9.01
47,726.00
DOP
----
View
2.3.2.1.01
2,398.00
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
69,272.00
DOP
Vencido
FONDOS FERRETERIA.pdf