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.487758
Contract reference
MIDEREC-2020-00517
Contract description:
ADQUISICION DE MATERIALES FERRETEROS (PARA DIFERENTES AREAS)
Type of Contract
Goods
Contract Start:
07/12/2020 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2020-0116
Request Title
ADQUISICION DE MATERIALES FERRETEROS (PARA DIFERENTES AREAS)
Description
ADQUISICION DE Y MATERIALES FERRETEROS (PARA DIFERENTES AREAS)
Business Operation
DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA
Reply Reference
COMPRAS DE MATERIALES FERRETERO
Type of Contract
GoodsDominicana
Contract Value
14,514 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2020 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1035805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,300.00
0.00
2,214.00
0.00
12,500.00
14,514.00
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
52131501 - Cortinas
2.3.2.2.01
CORTINA BLACKOUT 5.54m* 2.74M
1
UD
12,500
12,300
12,300.00
0.00
18
2,214.00
0.00
12,500.00
14,514.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
EG1606759146459SARUun.pdf
EG1606759146459SARUun.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2020_5_52 p.m..Pdf
Download
Orden de Compras_7_12_2020_5_52 p.m..Pdf
Orden de Compras_7_12_2020_5_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
307,895.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
3,540.00
DOP
----
View
2.3.6.4.04
24,780.00
DOP
----
View
2.3.1.4.01
249,600.21
DOP
----
View
2.6.1.4.01
22,125.00
DOP
----
View
2.3.9.9.01
7,850.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
516
ADQUISICION DE MATERIALES FERRETEROS (PARA DIFERENTES AREAS)
307,895.51
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG16068334533480CwKN
6697
307,895.30
DOP
Vencido
EG16068334533480CwKN.pdf