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.514509
Contract reference
ICM-2021-00011
Contract description:
ADQUISICION DE MATERIALES ELECTROCOS Y DE FERRETERIA.
Type of Contract
Goods
Contract Start:
06/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2021 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
ICM-UC-CD-2021-0008
Request Title
ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y DE FERRETERIA.
Description
ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y DE FERRETERIA, PARA SER UTILIZADOS EN ESTA INSTITUCION, ICM.
Business Operation
Almacén
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
64,223.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1100002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,427.00
0.00
9,796.86
0.00
55,785.00
64,223.86
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
24112407 - Buzones
2.3.9.9.01
MEZCLADORA PARA FREGADERO TIPO SAYCO
1
UD
2,500
250
250.00
0.00
18
45.00
0.00
2,500.00
295.00
2
25172901 - Iluminación ex
(...)
25172901 - Iluminación exterior para automóviles
2.3.9.6.01
INTERRUCTORES TRIPLE LEVINTON
6
UD
395
395
2,370.00
0.00
18
426.60
0.00
2,370.00
2,796.60
3
25172901 - Iluminación ex
(...)
25172901 - Iluminación exterior para automóviles
2.3.9.6.01
INTERRUCTORES DOBLE LEVINTON
6
UD
225
225
1,350.00
0.00
18
243.00
0.00
1,350.00
1,593.00
4
25172901 - Iluminación ex
(...)
25172901 - Iluminación exterior para automóviles
2.3.9.6.01
INTERRUCTORES SENCILLO LEVINTON
6
UD
195
195
1,170.00
0.00
18
210.60
0.00
1,170.00
1,380.60
5
24112407 - Buzones
2.3.9.9.01
SOLICON DE TUBO TRANSPARENTE
3
UD
380
380
1,140.00
0.00
18
205.20
0.00
1,140.00
1,345.20
6
24112407 - Buzones
2.3.9.9.01
TUBO DE MASILLA LANCO ULTRA BLANCO
3
UD
230
230
690.00
0.00
18
124.20
0.00
690.00
814.20
7
24112407 - Buzones
2.3.9.9.01
PISTOLA DE SILICON GRANDE
1
UD
540
540
540.00
0.00
18
97.20
0.00
540.00
637.20
8
24112407 - Buzones
2.3.9.9.01
PORTA ROLO
1
UD
130
130
130.00
0.00
18
23.40
0.00
130.00
153.40
9
24112407 - Buzones
2.3.9.9.01
MOTA ANTI GOTAS
1
UD
145
145
145.00
0.00
18
26.10
0.00
145.00
171.10
10
11151608 - Hebra de nylon
2.3.5.5.01
TAPA PARA INODORO OVALADA COLOR BLANCO
1
UD
950
950
950.00
0.00
18
171.00
0.00
950.00
1,121.00
11
12171501 - Colorantes flu
(...)
12171501 - Colorantes fluorescentes
2.3.7.2.06
SPRAY DE COLORES ACRILICO
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
12
12171501 - Colorantes flu
(...)
12171501 - Colorantes fluorescentes
2.3.7.2.06
SPRAY HELEC C/E 66CM ROJO
1
UD
250
410
410.00
0.00
18
73.80
0.00
250.00
483.80
13
10141611 - Soportes para
(...)
10141611 - Soportes para correas
2.3.9.9.01
CAJAS DE PLAFONES USG 2X4 8/1
2
UD
3,600
3,600
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
14
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
LIMPIADOR DE ACERO INOXIDABLE
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
15
25172901 - Iluminación ex
(...)
25172901 - Iluminación exterior para automóviles
2.3.9.6.01
LAMPARAS LED DE TECHO
80
UD
445
454.15
36,332.00
0.00
18
6,539.76
0.00
35,600.00
42,871.76
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_20/3/2021_2_21 p.m..Pdf
Download
cuota a comprometer.jpg
cuota a comprometer.jpg
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
55,785.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
12,345.00
DOP
----
View
2.3.9.6.01
40,490.00
DOP
----
View
2.3.5.5.01
950.00
DOP
----
View
2.3.7.2.06
500.00
DOP
----
View
2.3.9.1.01
1,500.00
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
2021.0203.01.0006.96
1
64,244.30
DOP
Vencido
APROPIACION.pdf