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.542998
Contract reference
DIAPE-2021-00049
Contract description:
Adquisición de Materiales Ferreteros para ser utilizados en la colocación de drenaje sanitario, para nuestra oficina externa, ubicada en la Moisés Garcia, Gazcue
Type of Contract
Goods
Contract Start:
28/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2021 00:00:00
((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
DIAPE-UC-CD-2021-0020
Request Title
Adquisicion de Materiales Ferreteros
Description
Adquisicion de Materiales Ferreteros para ser utilizados en la colocación de drenaje sanitario en nuestra oficina ubicada en la calle Moises Garcia
Business Operation
Mantenimiento
Reply Reference
DIAPE-UC-CD-2021-0020
Type of Contract
GoodsDominicana
Contract Value
48,804.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moisés Garcia, No. 13, Gazcue DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1169210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,360.00
0.00
7,444.80
0.00
33,385.00
48,804.80
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
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
Tubo Semi-Presion 6x19 SDR-41
4
UD
4,225
4,500
18,000.00
0.00
18
3,240.00
0.00
16,900.00
21,240.00
2
30131502 - Bloques de con
(...)
30131502 - Bloques de concreto
2.3.6.1.01
Block Industrial Khoury No. 4
70
UD
40
55
3,850.00
0.00
18
693.00
0.00
2,800.00
4,543.00
3
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.3.6.3.07
varilla 3/8 x20
6
UD
250
340
2,040.00
0.00
18
367.20
0.00
1,500.00
2,407.20
4
30111601 - Cemento
2.3.6.1.01
Cemento Gris
12
UD
400
500
6,000.00
0.00
18
1,080.00
0.00
4,800.00
7,080.00
5
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena Azul Triturada Lavada
2
UD
1,975
3,200
6,400.00
0.00
18
1,152.00
0.00
3,950.00
7,552.00
6
11111502 - Material de re
(...)
11111502 - Material de relleno
2.2.7.1.03
Grava Lavada 3/4 1/2
1
UD
1,200
1,500
1,500.00
0.00
18
270.00
0.00
1,200.00
1,770.00
7
30131502 - Bloques de con
(...)
30131502 - Bloques de concreto
2.3.6.1.01
Block Industrial Khoury No. 6
30
UD
44
60
1,800.00
0.00
18
324.00
0.00
1,320.00
2,124.00
8
31181511 - Juntas líquida
(...)
31181511 - Juntas líquidas
2.3.9.8.01
Junta de Cera
1
UD
82
200
200.00
0.00
18
36.00
0.00
82.00
236.00
9
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
Arandela Sanitario PVC 3
1
UD
166
200
200.00
0.00
18
36.00
0.00
166.00
236.00
10
30111601 - Cemento
2.3.6.1.01
Cemento Blanco de 5 Libras
1
UD
95
190
190.00
0.00
18
34.20
0.00
95.00
224.20
11
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillo de Bronces
1
UD
149
300
300.00
0.00
18
54.00
0.00
149.00
354.00
12
31161803 - Arandelas de f
(...)
31161803 - Arandelas de fijación
2.3.6.3.06
Arandela Plana 5/16 (116 udxLB)
4
UD
0.5
20
80.00
0.00
18
14.40
0.00
2.00
94.40
13
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Cemento Pvc 4 Onzas
1
UD
221
400
400.00
0.00
18
72.00
0.00
221.00
472.00
14
78101801 - Servicios de t
(...)
78101801 - Servicios de transporte de carga por carretera (en camión) en área local
2.2.4.2.01
Flete
1
UD
200
400
400.00
0.00
18
72.00
0.00
200.00
472.00
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_20/7/2021_3_17 p.m..Pdf
Download
CUOTA MATERIALES FERRETEROS.pdf
CUOTA MATERIALES FERRETEROS.pdf
Download
MATERIAL FERRETERO ORDEN DE COMPRA.pdf
MATERIAL FERRETERO ORDEN DE COMPRA.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
48,804.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
21,712.00
DOP
----
View
2.3.6.1.01
13,971.20
DOP
----
View
2.3.6.3.07
2,407.20
DOP
----
View
2.3.6.4.04
7,552.00
DOP
----
View
2.2.7.1.03
1,770.00
DOP
----
View
2.3.9.8.01
236.00
DOP
----
View
2.3.6.3.06
684.40
DOP
----
View
2.2.4.2.01
472.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
48,804.80
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0017
1
48,804.80
DOP
Vencido
CUOTA MATERIALES FERRETEROS.pdf