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.609833
Contract reference
DIGEV-2022-00059
Contract description:
MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
30/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2022 15:10:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2022-0026
Request Title
MATERIALES FERRETEROS
Description
ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL EMPAÑETE DE LA CONSTRUCCIÓN DEL EDIFICIO DEL DEPARTAMENTO DE INGENIERÍA Y DE LA CONSTRUCCIÓN DE LOS REGISTRO Y LA CAPA DE PROTECCIÓN DEL CABLEADO DE ALTA TENSIÓN DE ENERGÍA ELÉCTRICA DE ESTA DIGEV.
Business Operation
DEPARTAMENTO DE PROYECTOS
Reply Reference
Ferrecentro Lissette, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
670,965.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1309829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
568,615.00
0.00
102,350.70
0.00
670,965.70
670,965.70
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
11111611 - Gravilla
2.3.6.4.04
FUNDA DE CEMENTO GRIS
700
UD
466.1
395
276,500.00
0.00
18
49,770.00
0.00
326,270.00
326,270.00
2
11111611 - Gravilla
2.3.6.4.04
BLOCK DE 6
1,000
UD
53.1
45
45,000.00
0.00
18
8,100.00
0.00
53,100.00
53,100.00
Comentarios proveedor:
BISONO
3
11111611 - Gravilla
2.3.6.4.04
FUNDA DE CAL
175
UD
112.1
95
16,625.00
0.00
18
2,992.50
0.00
19,617.50
19,617.50
4
11111611 - Gravilla
2.3.6.4.04
MT DE ARENA ITABO
32
UD
1,728.7
1,465
46,880.00
0.00
18
8,438.40
0.00
55,318.40
55,318.40
5
11111611 - Gravilla
2.3.6.4.04
MT DE ARENA LAVADA
16
UD
2,790.7
2,365
37,840.00
0.00
18
6,811.20
0.00
44,651.20
44,651.20
6
11111611 - Gravilla
2.3.6.4.04
MT DE ARENA DE EMPAÑETE
48
UD
2,200.7
1,865
89,520.00
0.00
18
16,113.60
0.00
105,633.60
105,633.60
7
11111611 - Gravilla
2.3.6.4.04
CEMENTO PEGOLAN
100
UD
265.5
225
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
8
11111611 - Gravilla
2.3.6.4.04
QQ VARILLA DE 3/8X20
10
UD
3,982.5
3,375
33,750.00
0.00
18
6,075.00
0.00
39,825.00
39,825.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso.pdf
compromiso.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2022_8_13 p.m..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
670,965.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
670,965.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Materiales ferreteros
670,965.70
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.01.0002
364
670,965.70
DOP
Vencido
compromiso.pdf