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.613810
Contract reference
ASDE-2022-00128
Contract description:
SOLICITUD DE COMPRA DE MADERAS Y TORNILLOS PARA USO DE L A DIRECCION DE DESAROLLO COMUNITARIO
Type of Contract
Goods
Contract Start:
12/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2022 12:00:00
((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
ASDE-UC-CD-2022-0104
Request Title
SOLICITUD DE COMPRA DE MADERAS Y TORNILLOS PARA USO DE L A DIRECCION DE DESAROLLO COMUNITARIO
Description
SOLICITUD DE COMPRA DE MADERAS Y TORNILLOS PARA USO DE L A DIRECCION DE DESAROLLO COMUNITARIO
Business Operation
DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL
Reply Reference
COT - ASDE-UC-CD-2022-0104
Type of Contract
GoodsDominicana
Contract Value
7,237.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1324701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,133.06
0.00
1,103.95
0.00
5,859.50
7,237.01
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
11121610 - Maderas duras
2.3.1.4.01
TABLAS DE 1X10X12 FT
3
UD
1,180
1,226.27
3,678.81
0.00
18
662.19
0.00
3,540.00
4,341.00
2
11121610 - Maderas duras
2.3.1.4.01
TABLAS DE 2X3X12 FT
2
UD
968
922.03
1,844.06
0.00
18
331.93
0.00
1,936.00
2,175.99
3
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
GRUESA DE TORNILLO DE 2 1/2 X 12
1
UD
383.5
610.19
610.19
0.00
18
109.83
0.00
383.50
720.02
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_12/4/2022_12_32 p.m..Pdf
Download
CERTIFICACION DE FONDOS 0104.pdf
CERTIFICACION DE FONDOS 0104.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
7,237.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
6,516.99
DOP
----
View
2.3.6.3.06
720.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
7,237.01
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
7,237.01
DOP
Vencido
CERTIFICACION DE FONDOS 0104.pdf