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.580407
Contract reference
PASP-2021-00154
Contract description:
ADQUISICIÓN DE ZINC Y CLAVOS PARA SER DONADOS EN LOS OPERATIVOS DE TECHADO QUE REALIZA ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
08/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 10:00:00
((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-03-ComparacionDePrecios
Request Reference
PASP-CCC-CP-2021-0007
Request Title
ADQUISICIÓN DE ZINC Y CLAVOS PARA SER DONADOS EN LOS OPERATIVOS DE TECHADO QUE REALIZA ESTA INSTITUCIÓN.
Description
ADQUISICIÓN DE ZINC Y CLAVOS PARA SER DONADOS EN LOS OPERATIVOS DE TECHADO QUE REALIZA ESTA INSTITUCIÓN.
Business Operation
Dirección Administrativo
Reply Reference
CASA PACO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
975,426.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte 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.1247714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
826,633.00
0.00
148,793.94
0.00
2,973,500.00
975,426.94
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
30102202 - Placa de aleac
(...)
30102202 - Placa de aleación no ferrosa
2.3.6.3.02
Zinc Calibre 34 laminado azul
3,130
UD
950
264.1
826,633.00
0.00
18
148,793.94
0.00
2,973,500.00
975,426.94
Comentarios proveedor:
GERDAU METALDOM
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CASA PACO (1).pdf
CONTRATO CASA PACO (1).pdf
Download
casa paco.pdf
casa paco.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA APROBACION.pdf
ACTA APROBACION.pdf
Download
Informe.Pdf
Informe.Pdf
Download
SOBRE B.pdf
SOBRE B.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
975,426.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.02
975,426.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
975,426.94
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0201.02.0003.1283
1
975,426.94
DOP
Vencido
casa paco.pdf
2025
1-2025
1
975,426.94
DOP
Vencido
casa paco.pdf