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.514626
Contract reference
EN-2021-00082
Contract description:
ADQUISICIÓN DE MATERIALES PARA LA REPACIÓN DE LOS MUEBLES DE LA RECEPCIÓN EN LA DIRECCIÓN FINANCIERA, ERD.
Type of Contract
Goods
Contract Start:
06/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 13:00:00
((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
EN-UC-CD-2021-0044
Request Title
ADQUISICIÓN DE MATERIALES PARA LA REPACIÓN DE LOS MUEBLES DE LA RECEPCIÓN EN LA DIRECCIÓN FINANCIERA, ERD.
Description
ADQUISICIÓN DE MATERIALES PARA LA REPACIÓN DE LOS MUEBLES DE LA RECEPCIÓN DIRECCIÓN FINANCIERA, ERD.
Business Operation
Dirección de logística G.4
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
49,719.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1105610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,135.00
0.00
7,584.30
0.00
49,719.30
49,719.30
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
49121508 - Mosquiteros
2.3.2.2.01
YARDA DE VINIL
45
YD
708
600
27,000.00
0.00
18
4,860.00
0.00
31,860.00
31,860.00
2
49121508 - Mosquiteros
2.3.2.2.01
GRAPA 7/10 PARA PISTOLA DE AIRE
2
UD
637.2
540
1,080.00
0.00
18
194.40
0.00
1,274.40
1,274.40
3
49121508 - Mosquiteros
2.3.2.2.01
ZIPPER ( PARA COJINES)
20
UD
153.4
130
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
4
49121508 - Mosquiteros
2.3.2.2.01
VARETA (TELA)
10
YD
129.8
110
1,100.00
0.00
18
198.00
0.00
1,298.00
1,298.00
5
49121508 - Mosquiteros
2.3.2.2.01
HILO 0.25
1
UD
306.8
260
260.00
0.00
18
46.80
0.00
306.80
306.80
6
49121508 - Mosquiteros
2.3.2.2.01
YARDA DACRON (ALGODÓN SINTETICO)
10
YD
247.8
210
2,100.00
0.00
18
378.00
0.00
2,478.00
2,478.00
7
49121508 - Mosquiteros
2.3.2.2.01
1/4 SEMENTO DE PEGAR
1
UD
1,174.1
995
995.00
0.00
18
179.10
0.00
1,174.10
1,174.10
8
49121508 - Mosquiteros
2.3.2.2.01
YARDA DE PELLON NEGRO (MALLA PARA MUEBLES
10
YD
271.4
230
2,300.00
0.00
18
414.00
0.00
2,714.00
2,714.00
9
49121508 - Mosquiteros
2.3.2.2.01
MOLIDA ( RELLENO DE COJINES)
10
UD
247.8
210
2,100.00
0.00
18
378.00
0.00
2,478.00
2,478.00
10
49121508 - Mosquiteros
2.3.2.2.01
YARDA DE GOMA PARA HACIENTO ELASTICA 50X70X 1/2 VR
4
YD
767
650
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_30_3_2021_2_53 p.m..Pdf
Orden de Compras_30_3_2021_2_53 p.m..Pdf
Download
Informe Final_5_4_2021_9_49 p.m..Pdf
Informe Final_5_4_2021_9_49 p.m..Pdf
Download
CUOTA Ave.pdf
CUOTA Ave.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
49,719.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
49,719.30
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
2.3.2.2.01
43
49,719.30
DOP
Vencido
APROP.pdf