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.483228
Contract reference
CERTV-2020-00242
Contract description:
COMPRA DE MATERIALES DE HERRERÍA
Type of Contract
Goods
Contract Start:
20/11/2020 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2020 10:00:00
((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
CERTV-UC-CD-2020-0224
Request Title
COMPRA DE MATERIALES DE HERRERÍA
Description
COMPRA DE MATERIALES DE HERRERÍA PARA DECORACIÓN EXTERIOR DE LA INSTITUCIÓN Y PARA LOS 4 SETS DE ESPECIAL DE NAVIDAD.
Business Operation
ESCENOGRAFIA Y ESPACIOS
Reply Reference
FL&M COMERCIAL,S.R.L (302)
Type of Contract
GoodsDominicana
Contract Value
79,001 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CRÉDITO
Catalogue Items
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1
DO1.PCCNTR.1028752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,950.00
0.00
12,051.00
0.00
69,000.00
79,001.00
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
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
2.3.6.3.07
VARILLA (BARRAS) DE HIERRO REDONDA DE 3/8 PULGADA
25
UD
210
260
6,500.00
0.00
18
1,170.00
0.00
5,250.00
7,670.00
2
30102303 - Perfiles de hi
(...)
30102303 - Perfiles de hierro
2.3.6.3.07
PERFILES DE HIERRO GALVANIZADO FINO DE 1 X 1 PULGADA
130
UD
450
420
54,600.00
0.00
18
9,828.00
0.00
58,500.00
64,428.00
3
30102303 - Perfiles de hi
(...)
30102303 - Perfiles de hierro
2.3.6.3.07
PERFILES DE HIERRO GALVANIZADO FINO DE 3/4 X 3/4 PULGADA
15
UD
350
390
5,850.00
0.00
18
1,053.00
0.00
5,250.00
6,903.00
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_19/11/2020_12_40 p.m..Pdf
Download
APROPIACION PRESUPUESTARIA FL&COMERCIAL MATERIALES HERRERIA.pdf
APROPIACION PRESUPUESTARIA FL&COMERCIAL MATERIALES HERRERIA.pdf
Download
ORDEN FM&L COMERCIAL MATERIALES DE HERRERIA.pdf
ORDEN FM&L COMERCIAL MATERIALES DE HERRERIA.pdf
Download
CERTIFICADO MATERIALES HERRERIA PARA ESCENOGRAFIA.pdf
CERTIFICADO MATERIALES HERRERIA PARA ESCENOGRAFIA.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
69,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
69,000.00
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
01602
1
70,000.00
DOP
Vencido
CERTIFICADO MATERIALES HERRERIA PARA ESCENOGRAFIA.pdf