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.442857
Contract reference
DIGEV-2020-00132
Contract description:
Solicitud de Materiales de Herreria
Type of Contract
Goods
Contract Start:
19/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2020 12:05:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGEV-UC-CD-2020-0035
Request Title
Solicitud de Materiales de Herreria
Description
Solicitud de Materiales de Herreria
Business Operation
SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO
Reply Reference
Centro Ferretero Pérez Castillo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
107,663.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2020 12:05:00
((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.918911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,240.00
0.00
16,423.20
0.00
91,240.00
107,663.20
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
31161503 - Clavo-tornillo
2.3.6.3.06
PERFILES 2X1 HG GARVANIZADO GRUESO
20
UD
950
950
19,000.00
0.00
18
3,420.00
0.00
19,000.00
22,420.00
2
31161503 - Clavo-tornillo
2.3.6.3.06
MALLA DESPEGABLE DE 1/2 GRUESA 4X8
15
UD
1,125
1,125
16,875.00
0.00
18
3,037.50
0.00
16,875.00
19,912.50
3
31161503 - Clavo-tornillo
2.3.6.3.06
LIBRAS DE SOLDADURA
70
UD
105
105
7,350.00
0.00
18
1,323.00
0.00
7,350.00
8,673.00
4
31161503 - Clavo-tornillo
2.3.6.3.06
DISCO DE CORTE #9 METAVO
20
UD
325
325
6,500.00
0.00
18
1,170.00
0.00
6,500.00
7,670.00
5
31161503 - Clavo-tornillo
2.3.6.3.06
DISCO DE PULIR METAVO #9
2
UD
350
350
700.00
0.00
18
126.00
0.00
700.00
826.00
6
31161503 - Clavo-tornillo
2.3.6.3.06
REVELADORES DE 2X1
25
UD
25
25
625.00
0.00
18
112.50
0.00
625.00
737.50
7
31161503 - Clavo-tornillo
2.3.6.3.06
GALONES DE THINNER
2
UD
495
495
990.00
0.00
18
178.20
0.00
990.00
1,168.20
8
31161503 - Clavo-tornillo
2.3.6.3.06
GALONES DE OXIDO RAYO
2
UD
950
950
1,900.00
0.00
18
342.00
0.00
1,900.00
2,242.00
9
31161503 - Clavo-tornillo
2.3.6.3.06
BROCGA DE #2
2
UD
75
75
150.00
0.00
18
27.00
0.00
150.00
177.00
10
31161503 - Clavo-tornillo
2.3.6.3.06
PERFILE DE 2X2 GARVANIZADO GRUESO
10
UD
1,600
1,600
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
11
31161503 - Clavo-tornillo
2.3.6.3.06
HOJAS DE ALUZIN DE 8 PIES
10
UD
1,450
1,450
14,500.00
0.00
18
2,610.00
0.00
14,500.00
17,110.00
12
31161503 - Clavo-tornillo
2.3.6.3.06
PERFILES 2X1 1/2 HG GARVANIZADO GRUESO
7
UD
950
950
6,650.00
0.00
18
1,197.00
0.00
6,650.00
7,847.00
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
Contract Technical Document Mappings
Orden de Compras_19/5/2020_2_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
91,240.00
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
879
107,663.20
DOP
Vencido
COMPROMISO.pdf