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.592623
Contract reference
MONTEDEPIEDAD-2022-00004
Contract description:
“Adquisición de materiales de Sheetrock para la sucursal No.5”
Type of Contract
Goods
Contract Start:
11/01/2022 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2022 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-02-ComprasDebajoUmbral
Request Reference
MONTEDEPIEDAD-UC-CD-2022-0003
Request Title
“Adquisición de materiales de Sheetrock para la sucursal No.5”
Description
“Adquisición de materiales de Sheetrock para la sucursal No.5”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Adquisición de materiales de Sheetrock para la suc
Type of Contract
GoodsDominicana
Contract Value
44,991.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/01/2022 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1275005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,128.38
0.00
6,863.10
0.00
53,580.00
44,991.48
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
39111521 - Plafones
2.3.9.6.01
PARALES 2 ½ X 10´¨ CALIBRE 25
50
UD
230
171.59
8,579.50
0.00
8,579.5
18
1,544.31
0.00
11,500.00
10,123.81
2
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
DURMIENTE 2 ½ X 10¨ CAL. 25
10
UD
200
130
1,300.00
0.00
1,300
18
234.00
0.00
2,000.00
1,534.00
2
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
PANEL DE YESO LIGHREY ½ 4 X 8
23
UD
800
529.03
12,167.69
0.00
12,167.69
18
2,190.18
0.00
18,400.00
14,357.87
2
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
ESQUINERO METALICO DE 10PIES CAL. 30 IP (CAJA 1/50)
15
UD
280
89.58
1,343.70
0.00
1,343.7
18
241.87
0.00
4,200.00
1,585.57
2
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
MASILLA ULTRALIGHT E381903 USG 4.5 GAL
8
UD
1,500
1,346.46
10,771.68
0.00
10,771.68
18
1,938.90
0.00
12,000.00
12,710.58
2
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
TORNILLO DE PLANCHA 6 X 1 ¼ PULG. GDE (LIBRA)
8
UD
360
183.96
1,471.68
0.00
1,471.68
18
264.90
0.00
2,880.00
1,736.58
2
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
CLAVO DE YESO 1 1 /4 CON ARANDELA
100
UD
12
6
600.00
0.00
600
18
108.00
0.00
1,200.00
708.00
2
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
MADERA DE 1 X 2 X 7 PIES B/TRATADA
7
UD
200
270.59
1,894.13
0.00
1,894.13
18
340.94
0.00
1,400.00
2,235.07
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_11/1/2022_3_07 p.m..Pdf
Download
CUOTA A COMPROMETER MATERIALES DE SHEETROCK.pdf
CUOTA A COMPROMETER MATERIALES DE SHEETROCK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,991.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
44,991.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de materiales de Sheetrock para la sucursal No.5”
44,991.48
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0003
1
44,991.48
DOP
Vencido
CUOTA A COMPROMETER MATERIALES DE SHEETROCK.pdf