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.578415
Contract reference
MEM-2021-00276
Contract description:
DQUISICION DE HERRAMIENTAS E INSUMOS FERRETEROS
Type of Contract
Goods
Contract Start:
01/12/2021 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((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
MEM-DAF-CM-2021-0037
Request Title
ADQUISICION DE HERRAMIENTAS E INSUMOS FERRETEROS
Description
ADQUISICION DE HERRAMIENTAS E INSUMOS FERRETEROS
Business Operation
Servicios Generales
Reply Reference
COT-MEM-DAF-CM-2021-0037
Type of Contract
GoodsDominicana
Contract Value
6,282.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLO SE ADJUDICARON LAS CANTIDADES Y RENGLONES CONTEMPLADOS EN LA ORDEN DE COMPRAS.
Catalogue Items
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1
DO1.PCCNTR.1243219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,324.00
0.00
958.32
0.00
9,360.00
6,282.32
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
41111621 - Calibradores
2.3.9.9.01
Calibrador valvula 26
1
UD
900
200
200.00
0.00
18
36.00
0.00
900.00
236.00
53
27111713 - Llaves de comb
(...)
27111713 - Llaves de combinación
2.3.6.3.04
Llave comb. 23mm ll
6
UD
400
333
1,998.00
0.00
18
359.64
0.00
2,400.00
2,357.64
54
27111713 - Llaves de comb
(...)
27111713 - Llaves de combinación
2.3.6.3.04
Llave comb. 24mm ll
6
UD
410
333
1,998.00
0.00
18
359.64
0.00
2,460.00
2,357.64
67
27111602 - Martillos
2.3.6.3.04
Maseta goma 16onz
6
UD
600
188
1,128.00
0.00
18
203.04
0.00
3,600.00
1,331.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BF Mercantil.pdf
BF Mercantil.pdf
Download
ACTA MEM-DAF-CM-2021-0037 FERRETERIA.pdf
ACTA MEM-DAF-CM-2021-0037 FERRETERIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/12/2021_9_36 p.m..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
6,282.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
6,046.32
DOP
----
View
2.3.9.9.01
236.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
FERRETERIA
6,282.32
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637867048530B1hVx
3316
6,282.32
DOP
Vencido
BF Mercantil.pdf
2022
SJKEG156475034534OUW
3316
6,282.32
DOP
Vencido
cuota supelsa.pdf