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.544701
Contract reference
HRUSVP-2021-00439
Contract description:
ADQUISICION DE MATERIALES DE CONSTRUCCION
Type of Contract
Goods
Contract Start:
04/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2021-0089
Request Title
ADQUISICION DE MATERIALES DE CONSTRUCCION
Description
ADQUISICION DE MATERIALES DE CONSTRUCCION
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
ferreteria t&t_EXT
Type of Contract
GoodsDominicana
Contract Value
19,879.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1175628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,811.08
0.00
2,068.22
0.00
19,879.30
19,879.30
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
30111601 - Cemento
2.3.6.1.01
FUNDA CEMENTO FUNDA
10
UD
377.3
319.75
3,197.46
0.00
18
575.54
0.00
3,773.00
3,773.00
2
27111708 - Llaves para tu
(...)
27111708 - Llaves para tubos
2.3.6.3.04
VARILLA DE 3/8
9
UD
240.1
203.47
1,831.27
0.00
18
329.63
0.00
2,160.90
2,160.90
3
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
ALAMBRE PICAO LIBRAS
5
UD
98
83.05
415.25
0.00
18
74.75
0.00
490.00
490.00
4
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA PROCESADA METRO
0.5
UD
1,862
1,862
931.00
0.00
0.00
0.00
931.00
931.00
5
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
BLOCK DE 6
140
UD
50.96
43.19
6,046.10
0.00
18
1,088.30
0.00
7,134.40
7,134.40
6
30131503 - Bloques de pie
(...)
30131503 - Bloques de piedra
2.3.6.4.04
MATERIAL DE RELLENO CAMION DE 5MT
2
UD
2,695
2,695
5,390.00
0.00
0.00
0.00
5,390.00
5,390.00
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_3/8/2021_11_32 a.m..Pdf
Download
cuota ferr344.pdf
cuota ferr344.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,879.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
10,907.40
DOP
----
View
2.3.6.3.04
2,160.90
DOP
----
View
2.3.9.6.01
490.00
DOP
----
View
2.3.6.4.04
6,321.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES DE CONSTRUCCION
19,879.30
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HRUSVP-UC-CD-2021-0089
2021
19,879.30
DOP
Vencido
cuota ferr344.pdf