Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.476544 
Contract referenceSIV-2020-00189 
Contract description:Adquisición de materiales de Ferreteria 
Goods 
Contract Start:
19/10/2020 12:12:00 ((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-2020-0154 
Adquisición de materiales de Ferreteria 
Adquisición de materiales de Ferreteria para uso en diferentes áreas de la institución según especificación y documento anexo. 
Servicios Generales 
Almacenes Unidos, S.A.S_EXT 
GoodsDominicana 
12,159.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/10/2020 12:00:00 ((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.1011423 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
10,305.070.001,854.920.0012,159.9712,159.99
    
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
40142008 - Mangueras de a(...)
2.3.9.9.01manguera1UD2,4952,114.412,114.410.0018380.590.002,495.002,495.00
    
2
40142008 - Mangueras de a(...)
2.3.9.9.01herrajes2UD455385.59771.190.0018138.810.00910.00910.00
    
3
40142008 - Mangueras de a(...)
2.3.9.9.01manguera flexible2UD11597.46194.920.001835.090.00230.00230.01
    
4
31162402 - Cerraduras
2.3.9.9.04cerradura1UD395334.75334.750.001860.260.00395.00395.01
    
5
12352310 - Siliconas
2.3.7.2.99silicon3UD308.99261.86785.580.0018141.400.00926.97926.98
    
6
12352310 - Siliconas
2.3.7.2.99maquina de lavado1UD4,9754,216.14,216.100.0018758.900.004,975.004,975.00
    
7
22101502 - Niveladoras
2.6.5.3.01nivel1UD155131.36131.360.001823.640.00155.00155.00
    
8
41111604 - Reglas
2.3.9.9.01cinta metrica1UD359304.24304.240.001854.760.00359.00359.00
    
9
27112103 - Pinza de mano
2.3.6.3.04pinza de corte1UD195165.25165.250.001829.750.00195.00195.00
    
10
27112129 - Abrazaderas de(...)
2.3.6.3.04mango para rolo1UD175148.31148.310.001826.700.00175.00175.01
    
11
27112129 - Abrazaderas de(...)
2.3.6.3.04mota4UD275233.05932.200.0018167.800.001,100.001,100.00
    
12
27112129 - Abrazaderas de(...)
2.3.6.3.04brocha2UD122103.38206.760.001837.220.00244.00243.98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
12,159.97 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.013,994.00  DOP----View
2.3.9.9.04395.00  DOP----View
2.3.7.2.995,901.97  DOP----View
2.6.5.3.01155.00  DOP----View
2.3.6.3.041,714.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020185202012,400.00  DOP