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.490612
Contract reference
DIGECOG-2020-00165
Contract description:
Adquisición materiales ferreteros para uso en la institución
Type of Contract
Goods
Contract Start:
27/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGECOG-UC-CD-2020-0138
Request Title
Adquisición materiales ferreteros para uso en la institución
Description
Adquisición materiales ferreteros para uso en la institución
Business Operation
servicio generales
Reply Reference
DIGECOG-UC-CD-2020-0138
Type of Contract
GoodsDominicana
Contract Value
45,966.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
27/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1030601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,955.00
0.00
7,011.91
0.00
47,750.00
45,966.91
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
32121502 - Capacitores o
(...)
32121502 - Capacitores o varactores variables
2.3.9.6.01
Extensiones de 25 pies
12
UD
150
165
1,980.00
0.00
18
356.40
0.00
1,800.00
2,336.40
2
31211506 - Pinturas de lá
(...)
31211506 - Pinturas de látex
2.3.7.2.06
Cubetas de pinturas semiglos 66; blanco colonial
4
UD
6,500
5,095
20,380.00
0.00
18
3,668.40
0.00
26,000.00
24,048.40
3
31211506 - Pinturas de lá
(...)
31211506 - Pinturas de látex
2.3.7.2.06
Cubeta de pintura acrílica blanco 00
1
UD
6,500
5,095
5,095.00
0.00
18
917.10
0.00
6,500.00
6,012.10
5
39121701 - Soportes eléct
(...)
39121701 - Soportes eléctricos
2.3.9.6.01
Regleta eléctrica de 6 hoyos
24
UD
250
331.25
7,950.00
0.00
18
1,431.00
0.00
6,000.00
9,381.00
6
39121701 - Soportes eléct
(...)
39121701 - Soportes eléctricos
2.3.9.6.01
Extensiones de 15 pies
25
UD
250
108.75
2,718.75
0.00
18
489.38
0.00
6,250.00
3,208.13
7
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Cargador de baterías AA-AAA con 6 u 8 espacios
1
UD
1,200
831.25
831.25
0.00
18
149.63
0.00
1,200.00
980.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20090105_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf
20090105_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2020_12_45 p.m..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
76,870.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
37,870.00
DOP
----
View
2.3.7.2.06
39,000.00
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
EG1605791343563b5koj
4
76,870.00
DOP
Vencido
Link