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.481771
Contract reference
INDRHI-2020-00336
Contract description:
COMPRA DE MATERIALES DE FERRETERÍAS PARA SER UTILIZADOS EN LA DIVISIÓN DE PLANTA FÍSICA
Type of Contract
Goods
Contract Start:
17/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2020 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
INDRHI-UC-CD-2020-0254
Request Title
COMPRA DE MATERIALES DE FERRETERÍAS PARA SER UTILIZADOS EN LA DIVISIÓN DE PLANTA FÍSICA
Description
COMPRA DE MATERIALES DE FERRETERÍAS PARA SER UTILIZADOS EN LA DIVISIÓN DE PLANTA FÍSICA
Business Operation
Div.Planta Fisica y Manteniiento
Reply Reference
COMPRA DE MATERIALES DE FERRETERÍAS PARA SER UTILI
Type of Contract
GoodsDominicana
Contract Value
95,659.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
17/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1025914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,067.00
0.00
14,592.06
0.00
95,575.00
95,659.06
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
23101502 - Taladros
2.6.5.7.01
TALADRO ROTOMARTILLO DEWALT
1
UD
57,500
49,880
49,880.00
0.00
18
8,978.40
0.00
57,500.00
58,858.40
2
23101503 - Brochadoras
2.6.5.7.01
BARRENA CONCRETO SDS 1/2" X18" JFT
1
UD
285
225
225.00
0.00
18
40.50
0.00
285.00
265.50
3
23101503 - Brochadoras
2.6.5.7.01
BARRENA P/CONCRETO SDS 3/8"X6" TRUPER
1
UD
295
182
182.00
0.00
18
32.76
0.00
295.00
214.76
4
23101503 - Brochadoras
2.6.5.7.01
BARRENA P/CONCRETO SDS 5/16"X6" TRUPER
1
UD
230
150
150.00
0.00
18
27.00
0.00
230.00
177.00
5
23101503 - Brochadoras
2.6.5.7.01
BARRENA P/CONCRETO SDS 5/8"X12" TRUPER
1
UD
650
525
525.00
0.00
18
94.50
0.00
650.00
619.50
6
23101503 - Brochadoras
2.6.5.7.01
BARRENA P/CONCRETO SDS 1/2"X12" TRUPER
1
UD
425
380
380.00
0.00
18
68.40
0.00
425.00
448.40
7
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TUBOS LED P/LAMPARAS 2X2 6500K
10
UD
280
202
2,020.00
0.00
18
363.60
0.00
2,800.00
2,383.60
8
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TUBOS LED P/LAMPARAS 48"
4
UD
300
245
980.00
0.00
18
176.40
0.00
1,200.00
1,156.40
9
27112105 - Pinzas
2.3.6.3.04
PINZA AMPERIMETRICA FLUKE 323
1
UD
18,000
15,178
15,178.00
0.00
18
2,732.04
0.00
18,000.00
17,910.04
10
39121546 - Controles o co
(...)
39121546 - Controles o conmutadores de palanca de control
2.3.9.6.01
MONITOR DE FASE 220v DF
1
UD
8,700
7,438
7,438.00
0.00
18
1,338.84
0.00
8,700.00
8,776.84
11
39121546 - Controles o co
(...)
39121546 - Controles o conmutadores de palanca de control
2.3.9.6.01
CAJA DE BREAKER 2 CIRCUITOS TSM-2WAYS
3
UD
285
225
675.00
0.00
18
121.50
0.00
855.00
796.50
12
39121546 - Controles o co
(...)
39121546 - Controles o conmutadores de palanca de control
2.3.9.6.01
BREAKER DE PANEL 1" 2P X 50A G.E THQL-2150
2
UD
1,150
825
1,650.00
0.00
18
297.00
0.00
2,300.00
1,947.00
13
39121546 - Controles o co
(...)
39121546 - Controles o conmutadores de palanca de control
2.3.9.6.01
BREAKER DE PANEL 1" 2P X 40A G.E THQL-2140
1
UD
1,175
834
834.00
0.00
18
150.12
0.00
1,175.00
984.12
14
39121546 - Controles o co
(...)
39121546 - Controles o conmutadores de palanca de control
2.3.9.6.01
CAJA DE BREAKER 2 CIRCUITOS TSM-2WAYS
2
UD
285
225
450.00
0.00
18
81.00
0.00
570.00
531.00
15
39121546 - Controles o co
(...)
39121546 - Controles o conmutadores de palanca de control
2.3.9.6.01
BREAKER T/EUROPEO 2P X 16A C60N
2
UD
295
250
500.00
0.00
18
90.00
0.00
590.00
590.00
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_13/11/2020_1_50 p.m..Pdf
Download
cuota 249.pdf
cuota 249.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,659.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
60,583.56
DOP
----
View
2.3.9.6.01
17,165.46
DOP
----
View
2.3.6.3.04
17,910.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago total
95,659.06
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
249
1
95,659.06
DOP
Vencido
cuota 249.pdf