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.456869
Contract reference
MEM-2020-00209
Contract description:
ADQUISICION MATERIALES E INSUMOS FERRETEROS
Type of Contract
Goods
Contract Start:
10/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
15/03/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MEM-DAF-CM-2020-0027
Request Title
ADQUISICION MATERIALES E INSUMOS FERRETEROS
Description
ADQUISICION MATERIALES E INSUMOS FERRETEROS
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION MATERIALES E INSUMOS FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
242,460.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La diferencia de centavos se debe al Portal de Compras, los originales reposan en la orden 00210-2020
Catalogue Items
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1
DO1.PCCNTR.956019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,591.91
0.00
12,868.54
0.00
177,980.00
242,460.45
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
20
25172906 - Reflectores
2.3.9.8.01
REFLECTOR LED 20 WATTS INDICE PROTECCION IP65
12
UD
900
1,537.36
18,448.32
0.00
18
3,320.70
0.00
10,800.00
21,769.02
21
25172906 - Reflectores
2.3.9.8.01
REFLECTOR LED 50 WATTS INDICE PROTECCION IP65
12
UD
1,500
1,946.15
23,353.80
0.00
18
4,203.68
0.00
18,000.00
27,557.48
22
25172906 - Reflectores
2.3.9.8.01
REFLECTOR LED 100 WATTS INDICE PROTECCION IP65
6
UD
2,700
2,300
13,800.00
0.00
18
2,484.00
0.00
32,400.00
16,284.00
24
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS DE PINTURA ACRILICA COLOR SALMON 03
3
UD
6,000
4,957.63
14,872.89
0.00
18
2,677.12
0.00
18,000.00
17,550.01
26
31211904 - Brochas
2.3.9.9.01
BROCHAS DE 3"
10
UD
118
101.69
1,016.90
0.00
18
183.04
0.00
1,180.00
1,199.94
31
10171602 - Fertilizante d
(...)
10171602 - Fertilizante de potasio
2.3.7.2.04
FERTILIZANTE 18-48-0 COMPLEJO EDTA (LIBRAS)
210
UD
200
690
144,900.00
0.00
0.00
0.00
92,000.00
144,900.00
33
10171504 - Abono
2.3.7.2.04
ABONO ENRAIZADOR DE 500 ML
8
UD
700
1,650
13,200.00
0.00
0.00
0.00
5,600.00
13,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INF FERRETERIA.Pdf
INF FERRETERIA.Pdf
Download
FONDOS MATERIALES FERRETEROS VARIOS.pdf
FONDOS MATERIALES FERRETEROS VARIOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/7/2020_5_04 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
483,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
124,000.00
DOP
----
View
2.3.6.3.03
24,000.00
DOP
----
View
2.3.6.3.07
20,000.00
DOP
----
View
2.3.9.9.01
14,400.00
DOP
----
View
2.3.6.3.06
43,920.00
DOP
----
View
2.3.6.3.04
15,150.00
DOP
----
View
2.3.9.8.01
78,800.00
DOP
----
View
2.3.9.6.01
15,000.00
DOP
----
View
2.3.6.3.05
27,000.00
DOP
----
View
2.3.9.9.04
1,000.00
DOP
----
View
2.3.7.2.04
97,600.00
DOP
----
View
2.3.7.2.05
22,400.00
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
EG156475034534OUWO2l
2663
483,270.00
DOP
Vencido
FONDOS MATERIALES FERRETEROS VARIOS.pdf