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.637806
Contract reference
EGESERD-2022-00003
Contract description:
SOLICITUD DE MATERILES FERRETEROS
Type of Contract
Goods
Contract Start:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:00:00
((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
EGESERD-UC-CD-2022-0002
Request Title
SOLICITUD DE MATERILES FERRETEROS
Description
SOLICITUD DE MATERILES FERRETEROS
Business Operation
ENCARGADO DE LOGISTICA (4)
Reply Reference
SOLICITUD DE MATERILES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
15,389.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1296519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,041.87
0.00
2,347.54
0.00
13,041.87
15,389.41
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
30181515 - Tanque del ino
(...)
30181515 - Tanque del inodoro
2.3.6.2.02
INODORO
1
UD
8,855.94
8,855.94
8,855.94
0.00
18
1,594.07
0.00
8,855.94
10,450.01
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
LLAVES PARA LAVAMANOS
3
UD
764.85
764.85
2,294.55
0.00
18
413.02
0.00
2,294.55
2,707.57
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
LLAVES ANGULAR
2
UD
772.89
772.89
1,545.78
0.00
18
278.24
0.00
1,545.78
1,824.02
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
NIPLE 3/8
2
UD
115.2
115.2
230.40
0.00
18
41.47
0.00
230.40
271.87
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
CUBRE FALTA 3/8
2
UD
57.6
57.6
115.20
0.00
18
20.74
0.00
115.20
135.94
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_21/2/2022_6_14 p.m..Pdf
Download
cuota.PDF
cuota.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
15,389.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.02
10,450.01
DOP
----
View
2.3.6.3.06
4,939.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
15,389.41
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg1645556635734jnaq0
1
15,389.41
DOP
Vencido
cuota.PDF