Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.502968 
Contract referenceMEM-2021-00008 
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 10:00:00 ((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 
ADQUISICION DE MATERIALES FERRETEROS_EXT 
GoodsDominicana 
8,791.84 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/04/2021 10:00:00 ((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.1078320 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
7,450.720.001,341.120.009,444.708,791.84
    
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
    
2
30101603 - Barras de hier(...)
2.3.6.3.06Parales 2 1/2'' x10' cal 2511UD162.2166.11,827.100.0018328.880.001,784.202,155.98
    
3
30101603 - Barras de hier(...)
2.3.6.3.06Durmientes 2 1/2'' x10' cal 2511UD139.04117.791,295.690.0018233.220.001,529.441,528.91
    
4
31161503 - Clavo-tornillo
2.3.6.3.06Tornillo de plancha 6'' x 1 1/4 pulg gde (libra)3LB185.63137.28411.840.001874.130.00556.89485.97
    
5
31161503 - Clavo-tornillo
2.3.6.3.06Tornillo de estructura 7/16'' peq1LB191.41161.01161.010.001828.980.00191.41189.99
    
6
23101509 - Lijadoras
2.6.5.7.01Abrocol lija para yeso no.1004UD26.2227.96111.840.001820.130.00104.88131.97
    
7
31161503 - Clavo-tornillo
2.3.6.3.06Clavo de yeso 1 1/4'' con arandela 84UD5.625.93498.120.001889.660.00472.08587.78
    
8
30101603 - Barras de hier(...)
2.3.6.3.06Fulminante verde calibre 2284UD3.454.23355.320.001863.960.00289.80419.28
    
10
31201611 - Adhesivos de l(...)
2.3.7.2.99Adhesivo de superficie concreto4UD1,129697.452,789.800.0018502.160.004,516.003,291.96
 
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