1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.471318
Contract reference
DIGEV-2020-00190
Contract description:
Adquisición Materiales de Ferretería
Type of Contract
Goods
Contract Start:
16/09/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2020 15:30:00
((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-2020-0131
Request Title
Adquisición Materiales de Ferretería
Description
Adquisición Materiales de Ferretería
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Centro Ferretero Pérez Castillo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
229,687 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2020 00:00:00
((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 EL Bonito San Isidro 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.955716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,650.00
0.00
35,037.00
0.00
194,650.00
229,687.00
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
31161503 - Clavo-tornillo
2.3.6.3.06
MT DE CERAMICA 45X45
120
UD
550
550
66,000.00
0.00
18
11,880.00
0.00
66,000.00
77,880.00
2
31161503 - Clavo-tornillo
2.3.6.3.06
PLANCHA DE ZINC
20
UD
350
350
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
3
31161503 - Clavo-tornillo
2.3.6.3.06
BAJANTE PINO AMERICANO BRUTO 1X12X14
12
UD
650
650
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
4
31161503 - Clavo-tornillo
2.3.6.3.06
ENLATE 2X4X14
12
UD
450
450
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
5
31161503 - Clavo-tornillo
2.3.6.3.06
MT DE CERAMICA 20X30
150
UD
475
475
71,250.00
0.00
18
12,825.00
0.00
71,250.00
84,075.00
6
31161503 - Clavo-tornillo
2.3.6.3.06
CUBO DE PINTURA BLANCO 00
6
UD
6,200
6,200
37,200.00
0.00
18
6,696.00
0.00
37,200.00
43,896.00
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_10/7/2020_3_32 p.m..Pdf
Download
CUOTA PEREZ CASTILLOS CERAMICA.pdf
CUOTA PEREZ CASTILLOS CERAMICA.pdf
Download
ACTA DE ADJUDICACION PEREZ CASTILLOS.pdf
ACTA DE ADJUDICACION PEREZ CASTILLOS.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
194,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
194,650.00
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
EG1592513193276XsS4i
1072
229,687.00
DOP
Vencido
2020_07_07_14_37_54.pdf