Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.474319 
Contract referenceSIV-2020-00181 
Contract description:Adquisición de materiales de ferreteria 
Goods 
Contract Start:
05/10/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
SIV-UC-CD-2020-0147 
Adquisición de materiales de ferreteria 
Adquisición de materiales para ser utilizados en esta Institución según especificación y documento anexo. 
Servicios Generales 
Materiales Industriales, S.A.S_EXT 
GoodsDominicana 
25,412.95 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/10/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1003805 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
21,536.390.003,876.560.0025,411.0525,412.95
    
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
86131502 - Pintura
2.2.8.7.06pintura5GAL1,8051,5307,650.000.00181,377.000.009,025.009,027.00
    
2
31201610 - Pegamentos
2.3.7.2.99sellalotodo 1/4 galon4UD412349.151,396.600.0018251.390.001,648.001,647.99
    
3
39101701 - Tubos fluoresc(...)
2.3.9.6.01lamparas led 12W5UD331280.511,402.550.0018252.460.001,655.001,655.01
    
4
39101701 - Tubos fluoresc(...)
2.3.9.6.01Tubos led 18W6UD219185.591,113.540.0018200.440.001,314.001,313.98
    
5
39101701 - Tubos fluoresc(...)
2.3.9.6.01Tubos led 12UD247209.322,511.840.0018452.130.002,964.002,963.97
    
6
39101701 - Tubos fluoresc(...)
2.3.9.6.01tape de vinil1UD399.01338.14338.140.001860.870.00399.01399.01
    
7
30111601 - Cemento
2.3.6.1.01cemento blanco5LB1714.472.000.001812.960.0085.0084.96
    
8
40141702 - Grifos
2.3.6.3.04fluxometro1UD6,7455,716.115,716.110.00181,028.900.006,745.006,745.01
    
9
31161801 - Arandelas de s(...)
2.3.6.3.06arandela de cera1UD7160.1760.170.001810.830.0071.0071.00
    
10
31161801 - Arandelas de s(...)
2.3.6.3.06Tricloro8LB188.13159.431,275.440.0018229.580.001,505.041,505.02
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
25,411.05 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.069,025.00  DOP----View
2.3.7.2.991,648.00  DOP----View
2.3.9.6.016,332.01  DOP----View
2.3.6.1.0185.00  DOP----View
2.3.6.3.046,745.00  DOP----View
2.3.6.3.061,576.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020179202025,413.01  DOP