Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.445762 
Contract referenceMEM-2020-00179 
Contract description:ADQUISICION INSUMOS FERRETEROS 
Goods 
Contract Start:
02/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MEM-UC-CD-2020-0118 
ADQUISICION INSUMOS FERRETEROS 
ADQUISICION INSUMOS FERRETEROS 
Dirección de Energía Renovable 
ADQUISICION INSUMOS FERRETEROS_EXT 
GoodsDominicana 
121,380.59 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/08/2020 10:00:00 ((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


 
 
 1 
DO1.PCCNTR.928217 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
102,864.910.0018,515.680.00106,350.00121,380.59
    
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
    
1
23153414 - Brazos articul(...)
2.6.5.7.01BRAZOS HIDRAULICOS PARA PUERTA15UD2,2002,193.2232,898.300.00185,921.690.0033,000.0038,819.99
    
2
56112105 - Sillas para de(...)
2.6.1.1.01SILLAS PLASTICAS SIN BRAZO50UD400355.0817,754.000.00183,195.720.0020,000.0020,949.72
    
3
47131702 - Dispensadores (...)
2.3.9.1.01DISPENSADORES DE CLORO FLOTANTE GRANDE6UD850823.724,942.320.0018889.620.005,100.005,831.94
    
4
10171702 - Fungicidas
2.3.7.2.05ALGUICIDA -FUNGICIDA LIQUIDO LARGA DURACION5UD850838.984,194.900.0018755.080.004,250.004,949.98
    
5
12141901 - Cloro cl
2.3.7.2.99CUBETAS DE CLORO 38 LBS ESTABILIZADO DCI-60 8UD4,0003,968.6431,749.120.00185,714.840.0032,000.0037,463.96
    
6
12141901 - Cloro cl
2.3.7.2.99PASTILLA DE CLORO PARA PISCINA 1UD12,00011,326.2711,326.270.00182,038.730.0012,000.0013,365.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
106,350.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.7.0133,000.00  DOP----View
2.6.1.1.0120,000.00  DOP----View
2.3.9.1.015,100.00  DOP----View
2.3.7.2.054,250.00  DOP----View
2.3.7.2.9944,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG156475034534OUWO2l2663106,350.00  DOP