Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.503530 
Contract referenceMEM-2021-00007 
Contract description:ADQUISICION DE MATERIALES FERRETEROS 
Goods 
Contract Start:
11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MEM-UC-CD-2021-0006 
ADQUISICION DE MATERIALES FERRETEROS 
ADQUISICION DE MATERIALES FERRETEROS 
Servicios Generales 
MEM-UC-CD-2021-0006 
GoodsDominicana 
25,855.1 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1078918 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
21,911.100.003,944.000.0033,235.0825,855.10
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
9
30151601 - Plafones de te(...)
2.6.9.6.01plafon en pvc 2X2102UD283.54165.5516,886.100.00183,039.500.0028,921.0819,925.60
    
11
31161816 - Espaciadores y(...)
2.3.6.3.06Separadores para piso 2mm1UD654646.000.00188.280.0065.0054.28
    
16
30101603 - Barras de hier(...)
2.3.6.3.06Angulo 80x80x20 mm, #73280B bicromatado100UD16.519.451,945.000.0018350.100.001,650.002,295.10
    
17
30101603 - Barras de hier(...)
2.3.6.3.06Angulo 60x60x20 mm, #73260B bicromatado100UD13.9916.611,661.000.0018298.980.001,399.001,959.98
    
18
30101603 - Barras de hier(...)
2.3.6.3.06Escuadra plana 60x60 mm #73160B bicromatada100UD1213.731,373.000.0018247.140.001,200.001,620.14
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
102,363.00 DOP
 DOP
AccountValueAnnual Availability
2.6.9.6.0146,645.30  DOP----View
2.3.6.3.069,137.82  DOP----View
2.6.5.7.01104.88  DOP----View
2.3.7.2.997,519.00  DOP----View
2.3.6.3.04506.00  DOP----View
2.3.6.2.0234,650.00  DOP----View
2.3.6.1.013,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1601303161298wsNJ82489102,363.00  DOP