Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.568205 
Contract referenceJAC-2021-00306 
Contract description:MATERIALES FERRETEROS 
Goods 
Contract Start:
28/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
JAC-UC-CD-2021-0295 
materiales ferretero 
Materiales ferretero 
Servicios Generales  
MATERIALES FERRETEROS_EXT 
GoodsDominicana 
19,425.32 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
JOSE JUAQUIN PEREZ 104 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1226325 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
16,462.140.000.002,963.1819,450.0019,425.32
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
24112409 - Tapas para caj(...)
2.3.9.9.01TAPA METALICA PARA TOMA CORRIENTE2UD150101.18202.360.000.001836.42300.00238.78
    
2
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO TIRA FONDO 8X2 1/250UD53.14157.000.000.001828.26250.00185.26
    
3
24122004 - Tapones o tapa(...)
2.3.9.9.01ANGULO DE 3 PULGADA6UD5033.89203.340.000.001836.60300.00239.94
    
4
24112404 - Caja
2.3.9.9.05CAJA PLASTICA 2UD5029.0858.160.000.001810.47100.0068.63
    
5
39121205 - Canaletas para(...)
2.3.9.9.04CANALETA PLASTICADE 1 PULGADA4UD600416.951,667.800.000.0018300.202,400.001,968.00
    
6
39121308 - Cajas de toma (...)
2.3.9.9.04TOMA CORRIENTE U PS 4UD650615.112,460.440.000.0018442.882,600.002,903.32
    
7
24112409 - Tapas para caj(...)
2.3.9.9.01TAPA UPS NARANJA 8UD8041.22329.760.000.001859.36640.00389.12
    
8
24112409 - Tapas para caj(...)
2.3.9.9.01CAJA PARA CANALETA 2X46UD160138.88833.280.000.0018149.99960.00983.27
    
9
27111726 - Llaves de tuer(...)
2.3.6.3.04LLAVE STIRSON DE 181UD2,9002,3502,350.000.000.0018423.002,900.002,773.00
    
10
27111726 - Llaves de tuer(...)
2.3.6.3.04LLAVE STIRSON DE 241UD3,0002,7502,750.000.000.0018495.003,000.003,245.00
    
11
23153414 - Brazos articul(...)
2.6.5.7.01BRAZO HIDRAULICO PARA PUERTA1UD4,0003,9503,950.000.000.0018711.004,000.004,661.00
    
12
27113102 - Tirador de fus(...)
2.3.9.9.01TIRADOR DE PUERTA DE RECTO2UD1,0007501,500.000.000.0018270.002,000.001,770.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
19,425.32 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.013,621.11  DOP----View
2.3.6.3.046,018.00  DOP----View
2.3.9.9.044,871.32  DOP----View
2.3.9.9.0568.63  DOP----View
2.3.6.3.06185.26  DOP----View
2.6.5.7.014,661.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
295  AL CONTADO19,425.32  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021AC-UC-CD-2021-029529519,425.32  DOP