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.639101
Contract reference
COMEDORES ECONOMICOS-2022-00097
Contract description:
:ADQUISICIÓN DE MATERIALES FERRETEROS Y ELÉCTRICOS
Type of Contract
Goods
Contract Start:
01/07/2022 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2022 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
COMEDORES ECONOMICOS-DAF-CM-2022-0003
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS Y ELÉCTRICOS
Description
ADQUISICIÓN DE MATERIALES FERRETEROS Y ELÉCTRICOS
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
Materiales COMEDORES ECONOMICOS-DAF-CM-2022-0003
Type of Contract
GoodsDominicana
Contract Value
110,860.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2022 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2022 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1303247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,949.76
0.00
16,910.97
0.00
127,625.00
110,860.73
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
17
11121610 - Maderas duras
2.3.1.4.01
Plancha de Plywood de 3/16
75
UD
939
751.25
56,343.75
0.00
18
10,141.88
0.00
70,425.00
66,485.63
39
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
Alambre Electrico no,12
5
UD
7,670
4,931.25
24,656.25
0.00
18
4,438.13
0.00
38,350.00
29,094.38
40
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
Alambre Electrico no.10
1
UD
11,800
7,993.75
7,993.75
0.00
18
1,438.88
0.00
11,800.00
9,432.63
86
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
Tie Rap Nylon 8fd 100/1
1
UD
300
197.66
197.66
0.00
18
35.58
0.00
300.00
233.24
87
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
Tie rap 12 fda 100/1
1
UD
500
215.35
215.35
0.00
18
38.76
0.00
500.00
254.11
30181504 - Lavamanos
2.3.6.2.02
Lavamano Blancos
2
UD
3,125
2,271.5
4,543.00
0.00
18
817.74
0.00
6,250.00
5,360.74
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_7/3/2022_6_42 p.m..Pdf
Download
ORDEN INVERSIONES INOGAR.pdf
ORDEN INVERSIONES INOGAR.pdf
Download
ORDEN INVERSIONES INOGAR.pdf
ORDEN INVERSIONES INOGAR.pdf
Download
ACTA DE ADJUDICACION 3.pdf
ACTA DE ADJUDICACION 3.pdf
Download
ORDEN INVERSIONES INOGAR (1).pdf
ORDEN INVERSIONES INOGAR (1).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
110,860.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
66,485.63
DOP
----
View
2.3.9.6.01
38,527.01
DOP
----
View
2.3.5.5.01
487.35
DOP
----
View
2.3.6.2.02
5,360.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES FERRETEROS Y ELÉCTRICOS
110,860.73
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201.02.0014.00
1
110,860.73
DOP
Vencido
CUOTA COMPROMETER AIRE ACONDICIONADO.pdf