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.533516
Contract reference
MGP-2021-00101
Contract description:
MATERIALES FERRETEROS Y PLOMERIA PARA SER UTILIZADOS EN LA ADECUACION DE LA OFICINA COORDINADORA ADM. Y FIN. DEL MGP EN GAZCUE.
Type of Contract
Goods
Contract Start:
11/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2021 17:00:00
((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-01-ComprasMenores
Request Reference
MGP-DAF-CM-2021-0032
Request Title
MATERIALES FERRETROS PARA ACOND. OFIC. COOD. MGP GAZCUE
Description
MATERIALES FERRETEROS Y PLOMERIA PARA SER UTILIZADOS EN LA ADECUACION DE LA OFICINA COORDINADORA ADM. Y FIN. DEL MGP EN GAZCUE.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
FL&M COMERCIAL,S.R.L (429)
Type of Contract
GoodsDominicana
Contract Value
24,024.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1128127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,360.00
0.00
3,664.80
0.00
35,920.00
24,024.80
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
12
30102201 - Placa de aleac
(...)
30102201 - Placa de aleación ferrosa
2.3.6.3.01
CABALLETE DE ALUZINC DE 10 PIES
1
UD
920
860
860.00
0.00
18
154.80
0.00
920.00
1,014.80
14
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
TANQUE HIDRO-NEUMATICO DE 80GLS DOBLE BOCA
1
UD
35,000
19,500
19,500.00
0.00
18
3,510.00
0.00
35,000.00
23,010.00
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_11/5/2021_8_27 p.m..Pdf
Download
Certificación Cuota a comprometer-FL&M.pdf
Certificación Cuota a comprometer-FL&M.pdf
Download
Certificación Cuota a comprometer-FL&M.pdf
Certificación Cuota a comprometer-FL&M.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
57,899.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
165.20
DOP
----
View
2.3.6.4.04
29,721.84
DOP
----
View
2.3.6.1.01
6,059.30
DOP
----
View
2.3.6.3.07
19,116.00
DOP
----
View
2.3.6.3.04
2,836.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
57,899.23
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-DAF-CM-2021-0032
1
57,899.23
DOP
Vencido
Certificación Cuota a comprometer-OCL.pdf