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.543199
Contract reference
IAD-2021-00167
Contract description:
ADQUISICION DE MATERIALES FERRETEROS PARA SER USADOS EN LA DIRECCION GENERAL
Type of Contract
Goods
Contract Start:
29/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 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-2021-0128
Request Title
ADQUISICION DE MATERIALES FERRETEROS PARA SER USADOS EN LA DIRECCION GENERAL
Description
ADQUISICION DE MATERIALES FERRETEROS PARA SER USADOS EN LA DIRECCION GENERAL
Business Operation
División de Servicios Generales
Reply Reference
ADQUISICION DE MATERIALES FERRETEROS PARA SER USAD
Type of Contract
GoodsDominicana
Contract Value
27,454.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 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.1157536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,266.85
0.00
4,188.03
0.00
28,000.00
27,454.88
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
31181502 - Juntas obturad
(...)
31181502 - Juntas obturadoras de caucho
2.3.5.4.01
INODORO BLANCO COMPLETO
1
UD
7,000
6,200
6,200.00
0.00
18
1,116.00
0.00
7,000.00
7,316.00
2
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.5.5.01
JUNTA DE CERA CON GUIA
1
UD
200
135
135.00
0.00
18
24.30
0.00
200.00
159.30
3
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.6.3.07
ARANDELA DE 4X3
1
UD
250
205
205.00
0.00
18
36.90
0.00
250.00
241.90
4
31181502 - Juntas obturad
(...)
31181502 - Juntas obturadoras de caucho
2.3.5.4.01
LIBRA CEMENTO BLANCO
5
LB
50
30
150.00
0.00
18
27.00
0.00
250.00
177.00
5
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
MANGUERA DE INODORO DE 14
1
UD
80
210
210.00
0.00
18
37.80
0.00
80.00
247.80
6
27112808 - Anillos metáli
(...)
27112808 - Anillos metálicos
2.3.6.3.06
JUEGO DE TORNILLO PARA TANQUE DE INODORO EN METAL
3
UD
3,800
65
195.00
0.00
18
35.10
0.00
11,400.00
230.10
7
27112808 - Anillos metáli
(...)
27112808 - Anillos metálicos
2.3.6.3.06
TUBO SEMI- PRESION DE 4
3
UD
600
3,085.95
9,257.85
0.00
18
1,666.41
0.00
1,800.00
10,924.26
8
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
CEMENTO DE PVC DE 16 ONZ
1
UD
170
550
550.00
0.00
18
99.00
0.00
170.00
649.00
9
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
CODO DRENAJE DE 4X45
4
UD
225
194
776.00
0.00
18
139.68
0.00
900.00
915.68
10
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
CODO DRENAJE DE 4 X90
1
UD
300
272
272.00
0.00
18
48.96
0.00
300.00
320.96
11
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
BLOCK DE 6
32
UD
45
38
1,216.00
0.00
18
218.88
0.00
1,440.00
1,434.88
12
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
FUNDA CEMENTO CRIS
4
UD
500
450
1,800.00
0.00
18
324.00
0.00
2,000.00
2,124.00
13
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
METRO DE ARENA AZUL
0.5
M
2,000
2,200
1,100.00
0.00
18
198.00
0.00
1,000.00
1,298.00
14
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
METRO ARENA
0.5
M
1,700
1,700
850.00
0.00
18
153.00
0.00
850.00
1,003.00
15
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
FUNDA DE PEGAMENTO
1
UD
360
350
350.00
0.00
18
63.00
0.00
360.00
413.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2021_06_29_13_30_14.pdf
2021_06_29_13_30_14.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2021_5_48 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
27,454.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
7,493.00
DOP
----
View
2.3.5.5.01
2,646.74
DOP
----
View
2.3.6.3.07
241.90
DOP
----
View
2.3.6.3.06
17,073.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
27,454.88
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1624984812456
2431
27,454.88
DOP
Vencido
2021_06_29_13_30_14.pdf