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.549553
Contract reference
INAZUCAR-2021-00074
Contract description:
Adquisición de materiales de ferretería
Type of Contract
Goods
Contract Start:
23/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 12:00:00
((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
INAZUCAR-UC-CD-2021-0062
Request Title
Adquisición de materiales de ferretería.
Description
Adquisición de materiales de ferretería, para la instalación del Letrero principal del INAZUCAR.
Business Operation
Servicios Generales
Reply Reference
Agroindustrial Ferretera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,970.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 DO
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.1186129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,602.40
0.00
1,368.43
0.00
7,602.40
8,970.83
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
15121804 - Preparación co
(...)
15121804 - Preparación contra óxido
2.3.7.2.99
Pintura (oxido negro 1/4)
1
UD
220.34
220.34
220.34
0.00
18
39.66
0.00
220.34
260.00
2
23171509 - Soldadura
2.6.5.7.01
Soldadura 6013 1/8
10
LB
92.5
92.5
925.00
0.00
18
166.50
0.00
925.00
1,091.50
3
20111703 - Recubrimientos
(...)
20111703 - Recubrimientos de perforación
2.6.5.7.01
Anclaje 16x125 5/8 x 5
16
UD
50
50
800.00
0.00
18
144.00
0.00
800.00
944.00
4
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.6.5.7.01
Tubo Negro 3"x1-1/2 x20
3
UD
1,757.02
1,757.02
5,271.06
0.00
18
948.79
0.00
5,271.06
6,219.85
5
21101513 - Discos
2.6.5.1.01
Disco 5/64 x5
2
UD
193
193
386.00
0.00
18
69.48
0.00
386.00
455.48
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_20/8/2021_6_28 p.m..Pdf
Download
Certificacion Fondos Materiales Instalar letreros (1).pdf
Certificacion Fondos Materiales Instalar letreros (1).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
8,970.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
260.00
DOP
----
View
2.6.5.7.01
8,255.35
DOP
----
View
2.6.5.1.01
455.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales para letrero principal del Inazucar
8,970.83
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
20210062
1
10,000.00
DOP
Vencido
Certificacion Fondos Materiales Instalar letreros (1).pdf