1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.524494
Contract reference
IAD-2021-00080
Contract description:
ADQUISICION DE MATERIALES FERRETEROS PARA SER USADO EN LA ELABORACION DE TRES CUBICULOS, EN ESTA SECCION DE ALMACEN Y SUMINISTRO
Type of Contract
Goods
Contract Start:
17/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2021 10:00:00
((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
IAD-UC-CD-2021-0052
Request Title
ADQUISICION DE MATERIALES FERRETEROS PARA SER USADO EN LA ELABORACION DE TRES CUBICULOS, EN ESTA SECCION DE ALMACEN Y SUMINISTRO
Description
ADQUISICION DE MATERIALES FERRETEROS PARA SER USADO EN LA ELABORACION DE TRES CUBICULOS, EN ESTA SECCION DE ALMACEN Y SUMINISTRO
Business Operation
SECCIÓN DE ALMACÉN
Reply Reference
ADQUISICION DE MATERIALES FERRETEROS PARA SER USAD
Type of Contract
GoodsDominicana
Contract Value
49,784.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1126404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,190.00
0.00
7,594.20
0.00
50,000.00
49,784.20
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
60122903 - Cuentas de mad
(...)
60122903 - Cuentas de madera
2.3.1.4.01
PALOS 1X4X12 PINO TRATADO
12
UD
850
750
9,000.00
0.00
18
1,620.00
0.00
10,200.00
10,620.00
2
60122903 - Cuentas de mad
(...)
60122903 - Cuentas de madera
2.3.1.4.01
PLANCHAS DE PLEYWOOD DE 1/2X4X8
12
UD
3,000
2,500
30,000.00
0.00
18
5,400.00
0.00
36,000.00
35,400.00
3
31211509 - Bases para esm
(...)
31211509 - Bases para esmalte
2.3.7.2.06
POTE DE COLA
1
UD
1,800
1,500
1,500.00
0.00
18
270.00
0.00
1,800.00
1,770.00
4
31211509 - Bases para esm
(...)
31211509 - Bases para esmalte
2.3.7.2.06
MASILLA
1
UD
2,000
1,690
1,690.00
0.00
18
304.20
0.00
2,000.00
1,994.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2021_05_17_12_33_37.pdf
2021_05_17_12_33_37.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/5/2021_4_42 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
46,200.00
DOP
----
View
2.3.7.2.06
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
EG16191193033909
858
50,000.00
DOP
Vencido
2021_05_07_08_34_26.pdf