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.452802
Contract reference
SEGURIDAD DEL METRO-2020-00051
Contract description:
Adquisición de materiales ferreteros
Type of Contract
Goods
Contract Start:
26/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2020 00:00:00
((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
SEGURIDAD DEL METRO-UC-CD-2020-0025
Request Title
Adquisición de materiales ferreteros
Description
Adquisición de materiales ferreteros, para ser utilizados en la Readecuación del comedor de Oficiales de este Cuerpo Especializado.
Business Operation
Logística
Reply Reference
Oferta SUPLIDORA CADI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,749.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 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.940437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,940.00
0.00
8,809.20
0.00
57,749.00
57,749.20
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
30181507 - Cerramientos p
(...)
30181507 - Cerramientos para bañeras o duchas
2.3.9.9.01
Piso porcelanato 605x60x60
70
UD
442.5
375
26,250.00
0.00
18
4,725.00
0.00
30,975.00
30,975.00
Comentarios proveedor:
(Metro)
2
30181507 - Cerramientos p
(...)
30181507 - Cerramientos para bañeras o duchas
2.3.9.9.01
Pegamento para cerámica
50
UD
378.54
320.8
16,040.00
0.00
18
2,887.20
0.00
18,927.00
18,927.20
3
30181507 - Cerramientos p
(...)
30181507 - Cerramientos para bañeras o duchas
2.3.9.9.01
Derretido 10.5KG
7
UD
354
300
2,100.00
0.00
18
378.00
0.00
2,478.00
2,478.00
Comentarios proveedor:
Funda (Almond)
4
30111601 - Cemento
2.3.6.1.01
Fundas de cemento gris
13
UD
413
350
4,550.00
0.00
18
819.00
0.00
5,369.00
5,369.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/6/2020_5_59 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Compras.Pdf
Orden de Compras.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
57,749.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
52,380.00
DOP
----
View
2.3.6.1.01
5,369.00
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
EG15924894540174sCSt
455
57,749.20
DOP
Vencido
Apropiación.pdf