Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.614845 
Contract referenceHRDAC-2022-00131 
Contract description:Contrato con el suplidor Almacenes Rosagal 
Goods 
Contract Start:
18/04/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HRDAC-UC-CD-2022-0077 
Adquisición de Materiales Ferretero  
Adquisición de Materiales Ferretero  
Departamento de Almacén 
ALMACENES ROSAGAL, S.R.L._EXT 
GoodsDominicana 
111,750.44 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
18/04/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1326917 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
94,703.760.0017,046.680.00111,750.40111,750.44
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
24121802 - Latas de pintu(...)
2.3.6.3.05TROPICAL CONTRA S/G BLANCO 0012UD7,0505,974.5871,694.960.001812,905.090.0084,600.0084,600.05
    
2
31201605 - Masillas
2.3.7.2.99MASILLA PANEL MASTER 5GL CANO1UD1,4601,237.291,237.290.0018222.710.001,460.001,460.00
    
3
24121802 - Latas de pintu(...)
2.3.6.3.05TROPICAL CONTRA GRAFITO 42 GL5UD855724.583,622.900.0018652.120.004,275.004,275.02
    
4
24121802 - Latas de pintu(...)
2.3.6.3.05TROPICAL CONTRA S/G AZUL ALBA5UD962.888164,080.000.0018734.400.004,814.404,814.40
    
5
11111802 - Arcilla refrac(...)
2.3.6.4.04MOTA ANTI GOTA LANCO PA- 581-1910UD195165.251,652.500.0018297.450.001,950.001,949.95
    
6
27112809 - Portaherramien(...)
2.3.9.8.02PORTA ROLO ATLAS M/GRUESO AT4010UD140118.641,186.400.0018213.550.001,400.001,399.95
    
7
31211904 - Brochas
2.3.6.3.04BROCHA ATLAS DE 2 1/2P/ESMART7UD135114.41800.870.0018144.160.00945.00945.03
    
8
31211904 - Brochas
2.3.6.3.04BROCHA ATLAS DE 2 P/ESMART 3197UD8370.34492.380.001888.630.00581.00581.01
    
9
24111501 - Bolsas de lona
2.3.9.9.05LONA/PLASTC/MAMEY/14X18 WR2UD1,050889.831,779.660.0018320.340.002,100.002,100.00
    
10
27111909 - Espátulas
2.3.6.3.04ESPATULA ATLAS PLASTICA ESPA-5UD4538.14190.700.001834.330.00225.00225.03
    
11
27111909 - Espátulas
2.3.6.3.04ESPATULA LANCO DE 1 1/2 PA- 2285UD11093.22466.100.001883.900.00550.00550.00
    
12
24121802 - Latas de pintu(...)
2.3.6.3.05TUCAN COMP EPOXI ESMALT AZUL 13UD2,9502,5007,500.000.00181,350.000.008,850.008,850.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
111,750.44 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.05102,539.47  DOP----View
2.3.7.2.991,460.00  DOP----View
2.3.6.4.041,949.95  DOP----View
2.3.9.8.021,399.95  DOP----View
2.3.6.3.042,301.07  DOP----View
2.3.9.9.052,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago de Material Ferretero111,750.44  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202200001111,750.44  DOP