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.504974
Contract reference
MEM-2021-00006
Contract description:
ADQUISICION DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
11/02/2021 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 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
MEM-UC-CD-2021-0006
Request Title
ADQUISICION DE MATERIALES FERRETEROS
Description
ADQUISICION DE MATERIALES FERRETEROS
Business Operation
Servicios Generales
Reply Reference
ADQUISICION DE MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
58,187.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.1078414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,311.69
0.00
8,876.12
0.00
59,683.22
58,187.81
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
30151504 - Cartones para
(...)
30151504 - Cartones para techar
2.6.9.6.01
Plancha Sheetrock 1/2'', 4'x8'
29
UD
611.18
478.81
13,885.49
0.00
18
2,499.39
0.00
17,724.22
16,384.88
12
27111602 - Martillos
2.3.6.3.04
Macetas de goma (890 g) (380x140x90)mm
2
UD
253
227.96
455.92
0.00
18
82.07
0.00
506.00
537.99
13
30161706 - Pisos de baldo
(...)
30161706 - Pisos de baldosa o piedra
2.3.6.2.02
Porcelanato español tipo madera (23.3 X120)cm
35
M2
990
843.22
29,512.70
0.00
18
5,312.29
0.00
34,650.00
34,824.99
14
31201610 - Pegamentos
2.3.7.2.99
Pegamento para porcelanato
11
UD
273
195.68
2,152.48
0.00
18
387.45
0.00
3,003.00
2,539.93
15
30111601 - Cemento
2.3.6.1.01
Cemento gris
10
UD
380
330.51
3,305.10
0.00
18
594.92
0.00
3,800.00
3,900.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INF FERRETERO.pdf
INF FERRETERO.pdf
Download
CUOTA HACHE.pdf
CUOTA HACHE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/2/2021_7_18 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
102,363.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
46,645.30
DOP
----
View
2.3.6.3.06
9,137.82
DOP
----
View
2.6.5.7.01
104.88
DOP
----
View
2.3.7.2.99
7,519.00
DOP
----
View
2.3.6.3.04
506.00
DOP
----
View
2.3.6.2.02
34,650.00
DOP
----
View
2.3.6.1.01
3,800.00
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
EG1601303161298wsNJ8
2489
102,363.00
DOP
Vencido
FONDOS INSUMOS FERRETEROS.pdf