1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.459672
Contract reference
ASDE-2020-00230
Contract description:
SOLICITUD DE COMPRA DE MATERIALES
Type of Contract
Goods
Contract Start:
20/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2020-0185
Request Title
SOLICITUD DE COMPRA DE MATERIALES
Description
SOLICITUD DE COMPRA DE MATERIALES
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Casa GENCA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,138.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.961339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,625.43
0.00
5,512.58
0.00
30,625.36
36,138.01
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
31162402 - Cerraduras
2.3.9.9.04
LLAVINES PARA PUERTAS DE MADERA
9
UD
466.1
466.11
4,194.95
0.00
18
755.09
0.00
4,194.90
4,950.04
2
46171501 - Candados
2.3.9.9.04
CERRADURAS PARA PUERTAS DE MADERA
8
UD
635.59
635.59
5,084.74
0.00
18
915.25
0.00
5,084.72
5,999.99
3
39101614 - Lámparas de ha
(...)
39101614 - Lámparas de haluro- metálico
2.3.9.6.01
BOMBILLAS DE METAL HIGH LIGHT
8
UD
2,169.49
2,169.49
17,355.92
0.00
18
3,124.07
0.00
17,355.92
20,479.99
4
39111521 - Plafones
2.3.9.6.01
ROSETAS PARA BOMBILLOS DE 110W
4
UD
93.22
93.22
372.88
0.00
18
67.12
0.00
372.88
440.00
5
41121515 - Bombillos de p
(...)
41121515 - Bombillos de pipetas
2.6.3.2.01
BOMBILLO DE 220 DE GORRO
4
UD
628.81
628.81
2,515.24
0.00
18
452.74
0.00
2,515.24
2,967.98
7
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
CONJUNTO DE INODOROS
2
UD
550.85
550.85
1,101.70
0.00
18
198.31
0.00
1,101.70
1,300.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/7/2020_7_20 p.m..Pdf
Download
CERTIFICACION DE FONDOS (49).pdf
CERTIFICACION DE FONDOS (49).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,625.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
9,279.62
DOP
----
View
2.3.9.6.01
17,728.80
DOP
----
View
2.6.3.2.01
2,515.24
DOP
----
View
2.3.6.2.02
1,101.70
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
1
1
30,625.36
DOP
Vencido
CERTIFICACION DE FONDOS.pdf