Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.430949 
Contract referenceMEM-2020-00143 
Contract description:ADQUISICION ARTICULOS E INSUMOS FERRETEROS 
Goods 
Contract Start:
17/03/2020 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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MEM-UC-CD-2020-0057 
ADQUISICION ARTICULOS E INSUMOS FERRETEROS 
ADQUISICION ARTICULOS E INSUMOS FERRETEROS 
Dirección de Energía Renovable 
ADQUISICION ARTICULOS E INSUMOS FERRETEROS_EXT 
GoodsDominicana 
15,862.87 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

LOS ORIGINALES REPOSAN EN LA ORDEN 00142-2020

 
 
 1 
DO1.PCCNTR.873533 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
13,443.110.002,419.760.0013,435.0015,862.87
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
3
46181604 - Botas de segur(...)
2.3.9.9.04BOTAS DE GOMA 5UD354354.231,771.150.0018318.810.001,770.002,089.96
    
6
27112013 - Excavadora de (...)
2.3.6.3.04COA SENCILLA CON MANGO DE MADERA2UD737737.281,474.560.0018265.420.001,474.001,739.98
    
7
10191509 - Insecticidas
2.3.7.2.05ALGUICIDA-FINGICIDA LIQUIDO LARGA DURACION 5 LITOS5UD421421.182,105.900.0018379.060.002,105.002,484.96
    
8
42131602 - Cobertores de (...)
2.3.2.3.01MASCARILLAS COMPLETA PARA FUMIGACION EN JARDINERIA4UD1,5991,599.156,396.600.00181,151.390.006,396.007,547.99
    
9
42131602 - Cobertores de (...)
2.3.2.3.01MASCARILLA PARA PARTICULAS DE POLVO TOXICA TIPO 9332 5UD338338.981,694.900.0018305.080.001,690.001,999.98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
23,386.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.013,051.00  DOP----View
2.3.6.3.045,584.00  DOP----View
2.3.9.9.044,560.00  DOP----View
2.3.7.2.052,105.00  DOP----View
2.3.2.3.018,086.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG156475034534OUWO2l266323,386.00  DOP