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.502359
Contract reference
INAVI-2021-00039
Contract description:
Compra de Artículos Ferreteros.
Type of Contract
Goods
Contract Start:
12/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2021 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
INAVI-UC-CD-2021-0035
Request Title
Compra de Artículos Ferreteros
Description
Compra de Artículos Ferreteros: Canaletas, Tomacorriente, Alambre #12, Tornillo Diablito y Lamparas Led 2x2.
Business Operation
SERVICIOS GENERALES
Reply Reference
Comercial UP, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
8,910.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1078914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,551.00
0.00
1,359.18
0.00
8,910.18
8,910.18
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
30151703 - Canaletas
2.6.9.6.01
Canaletas de 1"
5
UD
147.5
125
625.00
0.00
18
112.50
0.00
737.50
737.50
2
27111704 - Enchufes
2.3.6.3.04
Tomacorriente p/superficie
6
UD
88.5
75
450.00
0.00
18
81.00
0.00
531.00
531.00
3
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Pies de Almabre Dúplex #12
100
UD
19.47
16.5
1,650.00
0.00
18
297.00
0.00
1,947.00
1,947.00
4
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.3.9.8.01
Tornillo diablito 1" 200/1
1
CAJ
1.18
1
1.00
0.00
18
0.18
0.00
1.18
1.18
5
42182603 - Luces de techo
(...)
42182603 - Luces de techo o lámparas de techo o accesorios para exámenes médicos
2.3.9.3.01
Lámparas led 2x2 24W
5
UD
1,138.7
965
4,825.00
0.00
18
868.50
0.00
5,693.50
5,693.50
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_11/2/2021_3_47 p.m..Pdf
Download
CERTIFICACION 2207.pdf
CERTIFICACION 2207.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
8,910.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
737.50
DOP
----
View
2.3.9.3.01
5,693.50
DOP
----
View
2.3.9.8.01
1.18
DOP
----
View
2.6.5.7.01
1,947.00
DOP
----
View
2.3.6.3.04
531.00
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
2021
2207
2021
8,910.18
DOP
Vencido
CERTIFICACION 2207.pdf