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.568193
Contract reference
CONTRALORIA-2021-00346
Contract description:
ADQUISICION DE INSUMOS ELECTRICOS Y FERRETEROS PARA EL USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
28/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2021 14:00:00
((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
CONTRALORIA-DAF-CM-2021-0041
Request Title
ADQUISICION DE INSUMOS ELECTRICOS Y FERRETEROS PARA EL USO DE LA INSTITUCION
Description
ADQUISICION DE INSUMOS ELECTRICOS Y FERRETEROS PARA EL USO DE LA INSTITUCION
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
CONTRALORIA-DAF-CM-2021-0041
Type of Contract
GoodsDominicana
Contract Value
20,628.76 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
28/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1220266 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,482.00
0.00
3,146.76
0.00
30,690.00
20,628.76
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
9
31161504 - Tornillos de m
(...)
31161504 - Tornillos de máquina
2.3.6.3.06
Mezcladora de lavamanos 12cm inoxidable monomando
6
UD
2,900
1,617
9,702.00
0.00
18
1,746.36
0.00
17,400.00
11,448.36
11
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.6.3.04
Mandaria de mango 3 libras
1
UD
790
545
545.00
0.00
18
98.10
0.00
790.00
643.10
44
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.6.3.04
Brazos hidraulicos
5
UD
2,500
1,447
7,235.00
0.00
18
1,302.30
0.00
12,500.00
8,537.30
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.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
95,427.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
34,491.40
DOP
----
View
2.3.9.9.01
18,585.00
DOP
----
View
2.3.9.1.01
1,840.80
DOP
----
View
2.3.6.3.04
2,873.30
DOP
----
View
2.3.7.2.99
37,637.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago insumos eléctricos y ferreteros.
95,427.78
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
3408
1
95,427.78
DOP
Vencido
CUOTA.pdf