1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.629075
Contract reference
PERPETUO SOCORRRO-2022-00001
Contract description:
ADQUISICION DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
27/01/2022 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2022 18:00:00
((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
PERPETUO SOCORRRO-UC-CD-2022-0001
Request Title
ADQUISICION DE MATERIALES FERRETEROS
Description
ADQUISICION DE MATERIALES FERRETEROS
Business Operation
almacén del Colegio
Reply Reference
Oferta Adquisición de Materiales Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
130,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2022 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO DE ESTE CENTRO EDUCATIVO
Catalogue Items
Back To Top
1
DO1.PCCNTR.1283218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,169.48
0.00
19,830.52
0.00
110,169.48
130,000.00
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
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Perfiles Galvanizados 2x1 (1.5MM)
13
UD
1,585.96
1,585.96
20,617.48
0.00
18
3,711.15
0.00
20,617.48
24,328.63
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Perfiles Galvanizados 3x3
10
UD
3,220.34
3,220.34
32,203.40
0.00
18
5,796.61
0.00
32,203.40
38,000.01
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Perfiles Galvanizados 4x2
10
UD
3,220.34
3,220.34
32,203.40
0.00
18
5,796.61
0.00
32,203.40
38,000.01
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Barras Redondas 5/8
6
UD
816.63
816.63
4,899.78
0.00
18
881.96
0.00
4,899.78
5,781.74
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Angulares de 1 1/2 x 1/8
5
UD
1,573.84
1,573.84
7,869.20
0.00
18
1,416.46
0.00
7,869.20
9,285.66
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Discos de Corte de 3
8
UD
338.99
338.99
2,711.92
0.00
18
488.15
0.00
2,711.92
3,200.07
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Discos de Pulir de 7
7
UD
193.7
193.7
1,355.90
0.00
18
244.06
0.00
1,355.90
1,599.96
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Soldaduras Universales 1/8
5
UD
1,271.33
1,271.33
6,356.65
0.00
18
1,144.20
0.00
6,356.65
7,500.85
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Porta Electrodo 300 AMP
1
UD
605.32
605.32
605.32
0.00
18
108.96
0.00
605.32
714.28
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Vidrios para Soldar de 12
3
UD
30.27
30.27
90.81
0.00
18
16.35
0.00
90.81
107.16
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Seguetas Rojas
2
UD
72.64
72.64
145.28
0.00
18
26.15
0.00
145.28
171.43
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Tornillos para Aluzin de 1
200
UD
4.22
4.22
844.00
0.00
18
151.92
0.00
844.00
995.92
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Adaptadores Cubo de 3/8
2
UD
133.17
133.17
266.34
0.00
18
47.94
0.00
266.34
314.28
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/1/2022_6_08 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
130,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION DE MATERIALES FERRETEROS
130,000.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2
1
129,999.99
DOP
Vencido
Cuota a Comprometer.pdf
(View History)