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.507843
Contract reference
INAPA-2021-00021
Contract description:
COMPRAS DE ACCESORIOS PARA SER UTILIZADOS EN EL NUEVO ESPACIO DEL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES 5TO NIVEL
Type of Contract
Goods
Contract Start:
11/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2021-0008
Request Title
COMPRAS DE ACCESORIOS PARA SER UTILIZADOS EN EL NUEVO ESPACIO DEL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES 5TO NIVEL
Description
COMPRAS DE ACCESORIOS PARA SER UTILIZADOS EN EL NUEVO ESPACIO DEL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES 5TO NIVEL
Business Operation
PLANTA FISICA
Reply Reference
MADECO_EXT
Type of Contract
GoodsDominicana
Contract Value
77,046.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2021 00:00:00
((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
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1067711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,750.14
1,456.41
11,752.87
0.00
80,000.00
77,046.60
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
31201610 - Pegamentos
2.3.7.2.99
COLA EXTERIOR PREMIUM
2
UD
500
410.17
820.34
5
41.02
18
140.28
0.00
1,000.00
919.60
2
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
CEMENTO DE CONTACTO 32 ONZAS
2
UD
500
403.17
806.34
5
40.32
18
137.88
0.00
1,000.00
903.90
3
60124002 - Tapones de cor
(...)
60124002 - Tapones de corcho o accesorios
2.3.1.4.01
TAPON MADERA TBOTON 3/8”
1,000
UD
11
2
2,000.10
0.00
18
360.02
0.00
11,000.00
2,360.12
4
60124002 - Tapones de cor
(...)
60124002 - Tapones de corcho o accesorios
2.3.1.4.01
TAPON MADERA PLANO 3/8””
500
UD
10
2.35
1,177.05
0.00
18
211.87
0.00
5,000.00
1,388.92
5
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
PUNTA PH 2 X 150MM
2
UD
300
238.64
477.27
5
23.86
18
81.61
0.00
600.00
535.02
6
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
PUNTA PH 2 X 100MM
2
UD
300
206.95
413.90
5
20.70
18
70.78
0.00
600.00
463.98
7
56101904 - Bases o patas
(...)
56101904 - Bases o patas o extensiones de patas para muebles
2.6.1.9.01
PATAS P/MUEBLES
200
UD
150
133.05
26,610.18
5
1,330.51
18
4,550.34
0.00
30,000.00
29,830.01
8
31162703 - Deslizadoras
2.3.9.8.01
RESBALADORES BLANCO/NEGRO “C/GOMA 1”
500
UD
45
2.8
1,401.25
0.00
18
252.23
0.00
22,500.00
1,653.48
9
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
CONECTOR ANGULAR 3X3
15
UD
5
105.53
1,582.91
0.00
18
284.92
0.00
75.00
1,867.83
10
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
CONECTOR PLANO 3X7 TP37
100
UD
5
56.14
5,613.85
0.00
18
1,010.49
0.00
500.00
6,624.34
11
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
CONECTOR 6X6 66T
10
UD
15
198.99
1,989.89
0.00
18
358.18
0.00
150.00
2,348.07
12
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
CONECTOR 6X6 66L
10
UD
7.5
198.58
1,985.76
0.00
18
357.44
0.00
75.00
2,343.20
13
31163103 - Conector de re
(...)
31163103 - Conector de remolque
2.3.9.6.01
CONECTOR ANG-ESCUDO 31/4
500
UD
15
43.74
21,871.30
0.00
18
3,936.83
0.00
7,500.00
25,808.13
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_22/1/2021_4_42 a.m..Pdf
Download
21-1.pdf
21-1.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
77,046.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,823.50
DOP
----
View
2.3.1.4.01
3,749.04
DOP
----
View
2.3.6.3.04
999.00
DOP
----
View
2.6.1.9.01
29,830.01
DOP
----
View
2.3.9.8.01
1,653.48
DOP
----
View
2.3.9.6.01
38,991.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRAS DE ACCESORIOS PARA SER UTILIZADOS EN EL NUEVO ESPACIO DEL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES 5TO NIVEL
77,046.60
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
21-1
1
77,046.60
DOP
Vencido
21-1.pdf