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.551547
Contract reference
SRSNORC-2021-00214
Contract description:
MATERIALES DE FERRETERIA
Type of Contract
Goods
Contract Start:
30/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 16:00:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2021-0042
Request Title
MATERIALES DE FERRETERIA
Description
MATERIALES DE FERRETERIA
Business Operation
DEPARTAMENTO MANTENIMIENTO
Reply Reference
SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR
Type of Contract
GoodsDominicana
Contract Value
224,052.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
30/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
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.1186508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,875.00
0.00
34,177.50
0.00
319,650.00
224,052.50
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
93
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA SUPERIOR BLANCO 00 (CUBETA)
10
UD
6,350
3,350
33,500.00
0.00
18
6,030.00
0.00
63,500.00
39,530.00
95
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA SEMIGLOSS SUPERIOR (CUBETA) BLANCO COLONIAL 966
30
UD
7,465
4,700
141,000.00
0.00
18
25,380.00
0.00
223,950.00
166,380.00
107
46171501 - Candados
2.3.9.9.04
CANDADO ANTICIZALLA
5
UD
1,940
855
4,275.00
0.00
18
769.50
0.00
9,700.00
5,044.50
108
46171501 - Candados
2.3.9.9.04
CANDADOS PARA PUERTA DE HIERRO
30
UD
750
370
11,100.00
0.00
18
1,998.00
0.00
22,500.00
13,098.00
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_30/8/2021_2_06 p.m..Pdf
Download
adjudicacion suplimade comercial.pdf
adjudicacion suplimade comercial.pdf
Download
cuota a comprometer suplimade comercial.pdf
cuota a comprometer suplimade comercial.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
8,868.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,947.00
DOP
----
View
2.3.6.3.04
4,890.63
DOP
----
View
2.6.5.6.01
473.42
DOP
----
View
2.3.9.8.01
1,557.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE FERRETERIA
8,868.65
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SRSNORC-2021-00213
2021
8,868.65
DOP
Vencido
Cuota a comprometer fermedca.pdf