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.572314
Contract reference
MISPAS-2021-00563
Contract description:
Compra de Materiales para Construcción y Herrería
Type of Contract
Goods
Contract Start:
11/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2021-0122
Request Title
Compra de Materiales para Construcción y Herrería
Description
Compra de Materiales para Construcción y Herrería: solicitado por la Sección de Mantenimiento a diferentes áreas del Ministerio de Salud Pública, Según Oficio UM-209 de fecha 23/06/2021. DA-AC-0290-2021.
Business Operation
UNIDAD DE MANTENIMIENTO
Reply Reference
OFERTA PROCESO 0122 GILGAMI SRL
Type of Contract
GoodsDominicana
Contract Value
82,078.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1205101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,558.00
0.00
12,520.44
0.00
106,377.00
82,078.44
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
6
31161614 - Pernos estruct
(...)
31161614 - Pernos estructurales
2.3.6.3.06
Fulminante Cal. 22
1,500
UD
12.6
4.56
6,840.00
0
0.00
6,840
18
1,231.20
0
0.00
18,900.00
8,071.20
14
30102306 - Perfiles de al
(...)
30102306 - Perfiles de aluminio
Cross Tee 2 Pies, Blanco
1,200
UD
45.71
34.63
41,556.00
0
0.00
41,556
18
7,480.08
0
0.00
54,852.00
49,036.08
16
30102306 - Perfiles de al
(...)
30102306 - Perfiles de aluminio
Main Tee 10 Pies, Blanco
150
UD
217.5
141.08
21,162.00
0
0.00
21,162
18
3,809.16
0
0.00
32,625.00
24,971.16
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CCC-10578-2021-GILGAMI GROUP SRL.pdf
CCC-10578-2021-GILGAMI GROUP SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/9/2021_6_16 p.m..Pdf
Download
CCC-10578-2021-GILGAMI GROUP SRL.pdf
CCC-10578-2021-GILGAMI GROUP SRL.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
82,078.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
8,071.20
DOP
----
View
2.3.6.3.07
74,007.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIALES DE CONSTRUCCION Y HERRERIA
82,078.44
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632234520109wKZJd
1
82,078.44
DOP
Vencido
CCC-10578-2021-GILGAMI GROUP SRL.pdf