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.537112
Contract reference
HDSS-2021-00189
Contract description:
ADQUISICION DE MATERIALES DE MANTENIMIENTO NO COTIZADO TRIMESTRE ABRIL-JUNIO 2021
Type of Contract
Goods
Contract Start:
07/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2021 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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2021-0021
Request Title
ADQUISICION DE MATERIALES DE MANTENIMIENTO NO COTIZADO TRIMESTRE ABRIL-JUNIO 2021
Description
ADQUISICION DE MATERIALES DE MANTENIMIENTO NO COTIZADO TRIMESTRE ABRIL-JUNIO 2021
Business Operation
MANTENIMIENTO
Reply Reference
Bellon, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1151632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,322.03
0.00
237.97
0.00
8,400.00
1,560.00
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
66
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
CLAVO DE 1 1/2 CON ARANDELA
100
UD
80
9.49
949.15
0.00
18
170.85
0.00
8,000.00
1,120.00
69
39121534 - Luces indicado
(...)
39121534 - Luces indicadoras o indicadores luminosos
2.3.9.6.01
FULMINANTE CALIBRE 22
100
UD
3
2.63
262.71
0.00
18
47.29
0.00
300.00
310.00
70
31152002 - Alambre de púa
(...)
31152002 - Alambre de púas
2.3.6.3.07
ALAMBRE DULCE ROLLO
2
UD
50
55.08
110.17
0.00
18
19.83
0.00
100.00
130.00
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_22/6/2021_8_12 p.m..Pdf
Download
oc.00189 bellon.pdf
oc.00189 bellon.pdf
Download
CC-0169-2021 BELLON.pdf
CC-0169-2021 BELLON.pdf
Download
ACTA DE ADJ. 0024-2021.pdf
ACTA DE ADJ. 0024-2021.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
183,574.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
52,997.62
DOP
----
View
2.3.6.3.06
17,468.84
DOP
----
View
2.2.8.5.03
745.70
DOP
----
View
2.3.9.9.01
8,779.54
DOP
----
View
2.3.5.5.01
40,833.69
DOP
----
View
2.3.9.9.04
1,474.95
DOP
----
View
2.3.9.8.01
387.51
DOP
----
View
2.3.6.3.04
16,150.79
DOP
----
View
2.3.7.2.06
781.84
DOP
----
View
2.3.1.4.01
38,037.50
DOP
----
View
2.3.9.3.01
3,893.24
DOP
----
View
2.3.6.4.04
1,137.70
DOP
----
View
2.6.9.6.01
595.92
DOP
----
View
2.3.7.2.99
289.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES DE MANTENIMIENTO NO COTIZADO TRIMESTRE ABRIL-JUNIO 2021
183,574.03
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-0168-2021
1
183,574.03
DOP
Vencido
CC-0168-2021 FERRETERIA OCHOA.pdf