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.434411
Contract reference
DIGEV-2020-00112
Contract description:
Solicitud de materiales
Type of Contract
Goods
Contract Start:
07/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2020 13:05:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2020-0065
Request Title
Solicitud de materiales
Description
Solicitud de materiales
Business Operation
SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO
Reply Reference
Centro Ferretero Pérez Castillo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
756,675 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2020 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.888905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
641,250.00
0.00
115,425.00
0.00
641,250.00
756,675.00
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
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
ROLLO DE LONA AFARTICA
205
UD
1,800
1,800
369,000.00
0.00
18
66,420.00
0.00
369,000.00
435,420.00
1
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
CUBETA DE PRAIMER
15
UD
2,600
2,600
39,000.00
0.00
18
7,020.00
0.00
39,000.00
46,020.00
1
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
CUBETA DE PINTURA ALUMINIO
15
UD
2,600
2,600
39,000.00
0.00
18
7,020.00
0.00
39,000.00
46,020.00
1
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
FUNDA DE CEMENTO GRIS
600
UD
300
300
180,000.00
0.00
18
32,400.00
0.00
180,000.00
212,400.00
1
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
GALONES DE TOROBON AZUL
15
UD
950
950
14,250.00
0.00
18
2,565.00
0.00
14,250.00
16,815.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso.pdf
compromiso.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/4/2020_4_14 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
641,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
641,250.00
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
2019.0203.01.0002
553
756,675.00
DOP
Vencido
APROPIACION.pdf