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.576206
Contract reference
INDRHI-2021-00777
Contract description:
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
24/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 16:00:00
((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
INDRHI-UC-CD-2021-0625
Request Title
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Description
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZAD
Type of Contract
GoodsDominicana
Contract Value
44,312.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
24/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN
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.1242515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,553.00
0.00
6,759.54
0.00
45,730.00
44,312.54
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
27112801 - Brocas
2.3.6.3.06
BRAZO HIDRAULICOS DE PUERTA
6
UN
2,500
2,331
13,986.00
0.00
18
2,517.48
0.00
15,000.00
16,503.48
2
27112801 - Brocas
2.3.6.3.06
LLAVIN DE PUERTA DE PUÑO
18
UN
550
371
6,678.00
0.00
18
1,202.04
0.00
9,900.00
7,880.04
3
27112801 - Brocas
2.3.6.3.06
LLAVIN DE SEGURIDAD (LLAVE-LLAVE)
5
UN
1,250
1,060
5,300.00
0.00
18
954.00
0.00
6,250.00
6,254.00
4
27112801 - Brocas
2.3.6.3.06
LLAVIN DE SEGURIDAD (LLAVE - MARIPOSA)
5
UN
1,200
933
4,665.00
0.00
18
839.70
0.00
6,000.00
5,504.70
5
27112801 - Brocas
2.3.6.3.06
CANDADOS (63MM)
4
UN
1,800
1,476
5,904.00
0.00
18
1,062.72
0.00
7,200.00
6,966.72
6
27112801 - Brocas
2.3.6.3.06
PATA DE CHIVO (5 PULGADA).
6
UN
230
170
1,020.00
0.00
18
183.60
0.00
1,380.00
1,203.60
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_22/11/2021_4_11 p.m..Pdf
Download
CTA DE COMPROMISO No.EG1637671211329yYUym.pdf
CTA DE COMPROMISO No.EG1637671211329yYUym.pdf
Download
CTA DE COMPROMISO No.EG1637671211329yYUym.pdf
CTA DE COMPROMISO No.EG1637671211329yYUym.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,312.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
44,312.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
44,312.54
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637671211329yYUym
1
44,312.54
DOP
Vencido
CTA DE COMPROMISO No.EG1637671211329yYUym.pdf