1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.492950
Contract reference
HDSS-2020-00281
Contract description:
ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO
Type of Contract
Goods
Contract Start:
23/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 10:00:00
((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
HDSS-UC-CD-2020-0124
Request Title
ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO
Description
ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO
Business Operation
MANTENIMIENTO
Reply Reference
Ferretería Ochoa, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
34,184.69 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1047661 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,970.07
0.00
5,214.62
0.00
23,950.00
34,184.69
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
31201612 - Selladores de
(...)
31201612 - Selladores de rosca
2.3.7.2.99
PEGA COL
3
FT
300
174.66
523.98
0.00
18
94.32
0.00
900.00
618.30
2
30131602 - Ladrillos de c
(...)
30131602 - Ladrillos de cerámica
2.3.6.1.05
CUBRE FALTA DE CERAMICAS
3
UD
350
48.81
146.44
0.00
18
26.36
0.00
1,050.00
172.80
3
31201612 - Selladores de
(...)
31201612 - Selladores de rosca
2.3.7.2.99
SPRAY DE CONTACTO
4
UD
350
486.29
1,945.15
0.00
18
350.13
0.00
1,400.00
2,295.28
4
30131602 - Ladrillos de c
(...)
30131602 - Ladrillos de cerámica
2.3.6.1.05
CERÁMICA EN GRANITO 60 X 60
8
UD
600
877.74
7,021.90
0.00
18
1,263.94
0.00
4,800.00
8,285.84
6
86131502 - Pintura
2.2.8.7.06
ROLO PINTAR
3
UD
100
245.74
737.21
0.00
18
132.70
0.00
300.00
869.91
7
86131502 - Pintura
2.2.8.7.06
PINTURA BLANCO 00 SEMIGLO- CUBETA
1
DM
6,500
5,972.38
5,972.38
0.00
18
1,075.03
0.00
6,500.00
7,047.41
8
86131502 - Pintura
2.2.8.7.06
PINTURA GRIS PERLA 56-P/PISO
5
GAL
1,800
2,524.6
12,623.01
0.00
18
2,272.14
0.00
9,000.00
14,895.15
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2020_8_03 p.m..Pdf
Download
OC. 00281 OCHOA.pdf
OC. 00281 OCHOA.pdf
Download
CC-261-2020 FERRETERIA OCHOA.pdf
CC-261-2020 FERRETERIA OCHOA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,184.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
2,913.58
DOP
----
View
2.3.6.1.05
8,458.64
DOP
----
View
2.2.8.7.06
22,812.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO
34,184.69
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-261-2020
1
34,184.69
DOP
Vencido
CC-261-2020 FERRETERIA OCHOA.pdf
2021
CC-261-2021
1
34,184.69
DOP
Vencido
CC-261-2020 FERRETERIA OCHOA.pdf