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.430952
Contract reference
MEM-2020-00142
Contract description:
ADQUISICION ARTICULOS E INSUMOS FERRETEROS
Type of Contract
Goods
Contract Start:
17/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 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-2020-0057
Request Title
ADQUISICION ARTICULOS E INSUMOS FERRETEROS
Description
ADQUISICION ARTICULOS E INSUMOS FERRETEROS
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION ARTICULOS E INSUMOS FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
13,416.03 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:
Catalogue Items
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1
DO1.PCCNTR.873532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,369.52
0.00
2,046.51
0.00
9,951.00
13,416.03
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
26121540 - Cable galvaniz
(...)
26121540 - Cable galvanizado
2.3.9.6.01
ALAMBRE GALVANIZADO CAL 18 LISO
2
UD
16.95
3,389.83
6,779.66
0.00
18
1,220.34
0.00
3,051.00
8,000.00
Mis observaciones:
LOS ALAMBRES ESTAN REFLEJADOS EN QUINTALES Y DE CALIBRE 16
2
27112013 - Excavadora de
(...)
27112013 - Excavadora de hoyos para postes
2.3.6.3.04
PICO DE JARDINERIA,PLANO,CUCHARA CON MANGO DE MADERA
2
UD
708
551.1
1,102.20
0.00
18
198.40
0.00
1,416.00
1,300.60
4
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTES DE NITRILO PARA FUMINIGACION
10
UD
279
148.31
1,483.10
0.00
18
266.96
0.00
2,790.00
1,750.06
5
27112013 - Excavadora de
(...)
27112013 - Excavadora de hoyos para postes
2.3.6.3.04
COA DOBLE CON MANGOS DE MADERA
2
UD
1,347
1,002.28
2,004.56
0.00
18
360.82
0.00
2,694.00
2,365.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
NOT ADJ 0057.pdf
NOT ADJ 0057.pdf
Download
FONDOS 0055.pdf
FONDOS 0055.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2020_1_33 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
23,386.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,051.00
DOP
----
View
2.3.6.3.04
5,584.00
DOP
----
View
2.3.9.9.04
4,560.00
DOP
----
View
2.3.7.2.05
2,105.00
DOP
----
View
2.3.2.3.01
8,086.00
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
23,386.00
DOP
Vencido
FONDOS FERRETERIA.pdf