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.616380
Contract reference
MGP-2022-00046
Contract description:
ADQUISICION DE MATERIALES DE FERRETERIA PARA SER ULTILIZADOS EN EL CENTRO DE CORRECCION Y REHABILITACION DE SABANA TORO SEGUN REQ. 022-1756;
Type of Contract
Goods
Contract Start:
08/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2022 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
MGP-UC-CD-2022-0018
Request Title
ADQUISICION DE MATERIALES DE FERRETERIA PARA SER USO EN EL CPL-LA VICTORIA Y EL CCR-SABANA TORO
Description
ADQUISICION DE MATERIALES DE FERRETERIA PARA SER ULTILIZADOS EN EL CENTRO DE CORRECCION Y REHABILITACION DE SABANA TORO SEGUN REQ. 022-1756;
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MGP-UC-CD-2022-0018
Type of Contract
GoodsDominicana
Contract Value
20,844.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA# LOS RIOS 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.1323502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,665.00
0.00
3,179.70
0.00
23,860.00
20,844.70
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBO PVC DE 1 1/2 SCH-40
20
UD
1,050
713
14,260.00
0.00
14,260
18
2,566.80
0.00
21,000.00
16,826.80
2
31162414 - Abrazadera
2.3.6.3.06
ABRAZADERA TIPO CLAMP DE 3" A 3/4
1
UD
250
125
125.00
0.00
125
18
22.50
0.00
250.00
147.50
3
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
CEMENTO PVC DE 8oz
2
UD
580
340
680.00
0.00
680
18
122.40
0.00
1,160.00
802.40
4
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.6.3.04
COUPLING PVC DE 1 1/2
4
UD
50
30
120.00
0.00
120
18
21.60
0.00
200.00
141.60
5
40141702 - Grifos
2.3.6.3.04
LLAVE DE PASO DE 1 1/2 METAL
2
UD
625
1,240
2,480.00
0.00
2,480
18
446.40
0.00
1,250.00
2,926.40
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_8/4/2022_1_49 p.m..Pdf
Download
8-Certificación Cuota a comprometer.pdf
8-Certificación Cuota a comprometer.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
20,844.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
16,826.80
DOP
----
View
2.3.6.3.06
147.50
DOP
----
View
2.3.7.2.99
802.40
DOP
----
View
2.3.6.3.04
3,068.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
20,844.70
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
MGP-UC-CD-2022-0018
1
20,844.70
DOP
Vencido
8-Certificación Cuota a comprometer.pdf