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.617633
Contract reference
CGLEA-2022-00199
Contract description:
MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
27/04/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CGLEA-UC-CD-2022-0066
Request Title
MATERIALES FERRETEROS
Description
MATERIALES FERRETEROS
Business Operation
Almacén de Suministro
Reply Reference
MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
38,281.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1322127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,441.76
0.00
5,839.51
0.00
32,441.76
38,281.27
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
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
LACA NATURAL SEMI MATE GL
3
GAL
1,727.52
1,727.52
5,182.56
0.00
18
932.86
0.00
5,182.56
6,115.42
2
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CERAMICA 50 X 50
20
UD
452
452
9,040.00
0.00
18
1,627.20
0.00
9,040.00
10,667.20
3
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
SACO ARENA ITABO
5
UD
2,265.6
2,265.6
11,328.00
0.00
18
2,039.04
0.00
11,328.00
13,367.04
4
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
PINTURA SPRAY BLANCO BESTRUP
10
UD
226.56
226.56
2,265.60
0.00
18
407.81
0.00
2,265.60
2,673.41
5
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
PEGA FORTE CERAMICA
5
UD
415.36
415.36
2,076.80
0.00
18
373.82
0.00
2,076.80
2,450.62
6
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
FUNDA CEMENTO GRIS
3
UD
849.6
849.6
2,548.80
0.00
18
458.78
0.00
2,548.80
3,007.58
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_7/4/2022_7_31 p.m..Pdf
Download
certificacion de sup. herxa-ferretero.jpeg
certificacion de sup. herxa-ferretero.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,281.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.05
22,240.82
DOP
----
View
2.3.6.4.04
16,040.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
38,281.27
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
38,281.27
DOP
Vencido
certificacion de sup. herxa-ferretero.jpeg