1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.574597
Contract reference
CNSS-2021-00279
Contract description:
Adquisición de artículos ferreteros del CMNR Azua
Type of Contract
Goods
Contract Start:
23/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CNSS-UC-CD-2021-0106
Request Title
Adquisición de artículos ferreteros del CMNR Azua
Description
Adquisición de artículos ferreteros del CMNR Azua
Business Operation
COMISIONES MÉDICAS NACIONALES Y REGIONALES
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
19,057 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1238633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,150.00
0.00
2,907.00
0.00
19,057.00
19,057.00
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
30181513 - Tapas de inodo
(...)
30181513 - Tapas de inodoro
2.3.9.9.01
Tapa de Inodoro Redonda, Blanca, con cierre lento.
1
UD
3,304
2,800
2,800.00
0.00
18
504.00
0.00
3,304.00
3,304.00
2
31311701 - Ensambles de t
(...)
31311701 - Ensambles de tubería pegada de aluminio
2.3.6.3.06
Mezcladora Fregadero Metal.
1
UD
4,661
3,950
3,950.00
0.00
18
711.00
0.00
4,661.00
4,661.00
3
31311701 - Ensambles de t
(...)
31311701 - Ensambles de tubería pegada de aluminio
2.3.6.3.06
Mezcladora Teka Lavamanos Cromada sin Desagüe.
1
UD
6,313
5,350
5,350.00
0.00
18
963.00
0.00
6,313.00
6,313.00
4
31311701 - Ensambles de t
(...)
31311701 - Ensambles de tubería pegada de aluminio
2.3.6.3.06
Mezcladora Básica lavamanos 4 pulgadas.
1
UD
4,779
4,050
4,050.00
0.00
18
729.00
0.00
4,779.00
4,779.00
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_16/11/2021_7_18 p.m..Pdf
Download
Cuota Materiales Ferreteros.pdf
Cuota Materiales Ferreteros.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
19,057.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
3,304.00
DOP
----
View
2.3.6.3.06
15,753.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de artículos ferreteros del CMNR Azua
19,057.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.5207.01.0001.3430
1
19,057.00
DOP
Vencido
Cuota Materiales Ferreteros.pdf
2022
2021.5207.01.0001.3430
1
19,057.00
DOP
Vencido
Cuota Materiales Ferreteros.pdf