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.432141
Contract reference
MEM-2020-00157
Contract description:
ADQUISICION HERRAMIENTAS E INSUMOS FERRETEROS
Type of Contract
Goods
Contract Start:
31/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/07/2020
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-2020-0064
Request Title
ADQUISICION HERRAMIENTAS E INSUMOS FERRETEROS
Description
ADQUISICION HERRAMIENTAS E INSUMOS FERRETEROS
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION HERRAMIENTAS E INSUMOS FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
9,999.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2020 10:00:00
((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.879614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,474.50
0.00
1,525.41
0.00
50,000.00
9,999.91
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
12171506 - Colorantes nat
(...)
12171506 - Colorantes naturales
2.3.7.2.06
Fundas de 5 lbscolorante dioxido de titanio,color blanco para estampado de pisos
10
UD
5,000
847.45
8,474.50
0.00
18
1,525.41
0.00
50,000.00
9,999.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
NOT. ADJ. 0064.pdf
NOT. ADJ. 0064.pdf
Download
FONDOS 0010.pdf
FONDOS 0010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/3/2020_3_59 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
106,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
50,000.00
DOP
----
View
2.3.6.3.04
19,128.00
DOP
----
View
2.3.9.9.01
6,080.00
DOP
----
View
2.3.9.2.01
2,297.00
DOP
----
View
2.3.6.3.06
8,800.00
DOP
----
View
2.3.7.2.99
1,000.00
DOP
----
View
2.6.5.1.01
4,000.00
DOP
----
View
2.6.5.7.01
5,500.00
DOP
----
View
2.3.9.6.01
3,050.00
DOP
----
View
2.6.5.6.01
4,000.00
DOP
----
View
2.3.9.7.01
1,200.00
DOP
----
View
2.3.6.2.01
340.00
DOP
----
View
2.3.6.9.01
285.00
DOP
----
View
2.6.5.3.01
1,300.00
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
106,980.00
DOP
Vencido
FONDOS FERRETERIA.pdf