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.617751
Contract reference
DGCP-2022-00059
Contract description:
Adquisición de materiales de ferretería y Refrigeración.
Type of Contract
Goods
Contract Start:
29/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2022-0007
Request Title
Adquisición de materiales de ferretería y Refrigeración.
Description
Adquisición de materiales de ferretería y Refrigeración.
Business Operation
Servicio generales
Reply Reference
Dos-Garcia, SRL Proceso: DGCP-DAF-CM-2022-0007
Type of Contract
GoodsDominicana
Contract Value
102,376.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1321101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,760.00
0.00
15,616.80
0.00
111,200.00
102,376.80
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
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Lámparas (Panel Led de 2 pies x 2 Pies )
60
UD
1,800
1,396
83,760.00
0.00
83,760
18
15,076.80
0.00
108,000.00
98,836.80
Comentarios proveedor:
- Paneles LED marca INWAY - Un año de garantía en defectos de fabricación
3
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.3.9.9.04
Canaleta PVC con adhesivo rojo (32mm x15mm)
20
UD
160
150
3,000.00
0.00
3,000
18
540.00
0.00
3,200.00
3,540.00
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_5/4/2022_4_34 p.m..Pdf
Download
Dos-Garcia SRL.pdf
Dos-Garcia SRL.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Dos Garcia.pdf
Dos Garcia.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
198,081.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
135,735.40
DOP
----
View
2.3.9.9.04
40,988.48
DOP
----
View
2.3.5.5.01
1,593.00
DOP
----
View
2.3.6.3.04
3,422.00
DOP
----
View
2.6.5.2.01
11,941.60
DOP
----
View
2.3.9.8.01
4,401.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 pago
198,081.88
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1650307939824I8kmn
3
198,081.88
DOP
Vencido
Link