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.571398
Contract reference
INVI-2021-00237
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS PARA LA UNIDAD DE ACCIÓN RAPIDA (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
09/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2022 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
INVI-DAF-CM-2021-0064
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS PARA LA UNIDAD DE ACCIÓN RAPIDA (DIRIGIDO A MIPYMES)
Description
ADQUISICIÓN DE MATERIALES FERRETEROS PARA LA UNIDAD DE ACCIÓN RAPIDA (DIRIGIDO A MIPYMES)
Business Operation
DIRECCION DE CONSTRUCCION Y PROYECTOS
Reply Reference
COTIZACION INVI 2021-0064
Type of Contract
GoodsDominicana
Contract Value
104,406.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1230119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,480.00
0.00
15,926.40
0.00
185,993.00
104,406.40
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
31161503 - Clavo-tornillo
2.3.6.3.06
CLAVO DE ACERO 4"
800
LB
139.24
80
64,000.00
0.00
18
11,520.00
0.00
111,392.00
75,520.00
6
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLO DIABLITO DE 3"X12
8,100
UD
2.72
0.45
3,645.00
0.00
18
656.10
0.00
22,032.00
4,301.10
Mis observaciones:
PARA PUERTA
7
39121719 - Protectores
2.3.9.9.04
TARUGO NARANJA
8,100
UD
3.83
1.25
10,125.00
0.00
18
1,822.50
0.00
31,023.00
11,947.50
Mis observaciones:
PARA INSTALACIÓN DE PUERTA
9
39121719 - Protectores
2.3.9.9.04
TARUGO VERDE
12,600
UD
1.71
0.85
10,710.00
0.00
18
1,927.80
0.00
21,546.00
12,637.80
Mis observaciones:
PARA VENTANAS
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_3/11/2021_7_12 p.m..Pdf
Download
ACTA ADJ_015.pdf
ACTA ADJ_015.pdf
Download
CUOTA DOÑA MARCIA.pdf
CUOTA DOÑA MARCIA.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
306,410.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
15,781.32
DOP
----
View
2.3.9.9.04
269,499.02
DOP
----
View
2.3.9.6.01
8,351.57
DOP
----
View
2.3.6.1.01
8,098.81
DOP
----
View
2.3.9.9.01
4,680.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2020
MATERIALES FERRETEROS
306,410.84
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
C-1025
1025
306,410.84
DOP
Vencido
CUOTA MERCANTIL RAMI.pdf