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.636144
Contract reference
INSUDE-2022-00023
Contract description:
ADQUISICION DE MATERIALES FERRETERO PARA USO EN ESTE INSTUTO SUPERIOR DE LA DEFENSA
Type of Contract
Goods
Contract Start:
27/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 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
INSUDE-UC-CD-2022-0016
Request Title
ADQUISICION DE MATERIALES FERRETERO
Description
ADQUISICION DE MATERIALES FERRETERO
Business Operation
Area Administrativa
Reply Reference
INSUDE-UC-CD-2022-0016_EXT
Type of Contract
GoodsDominicana
Contract Value
160,982.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE MATERIALES FERRETERO PARA USO EN ESTE INSTUTO SUPERIOR DE LA DEFENSA
Catalogue Items
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1
DO1.PCCNTR.1340930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,425.95
0.00
24,556.67
0.00
136,425.95
160,982.62
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
30102217 - Placa de concr
(...)
30102217 - Placa de concreto
2.3.6.1.01
PLANCHAS SHEETROCK DE 1/2"
45
UD
837
837
37,665.00
0.00
18
6,779.70
0.00
37,665.00
44,444.70
2
30102217 - Placa de concr
(...)
30102217 - Placa de concreto
2.3.6.1.01
PARALES 1 5/8"
80
UD
337.02
337.02
26,961.60
0.00
18
4,853.09
0.00
26,961.60
31,814.69
3
30102217 - Placa de concr
(...)
30102217 - Placa de concreto
2.3.6.1.01
DURMIENTES 1 5/8"
50
UD
273.08
273.08
13,654.00
0.00
18
2,457.72
0.00
13,654.00
16,111.72
4
30102217 - Placa de concr
(...)
30102217 - Placa de concreto
2.3.6.1.01
MASILLA
15
UD
2,339.77
2,339.77
35,096.55
0.00
18
6,317.38
0.00
35,096.55
41,413.93
5
30102217 - Placa de concr
(...)
30102217 - Placa de concreto
2.3.6.1.01
PIN CON ARANDELA
500
UD
13.45
13.45
6,725.00
0.00
18
1,210.50
0.00
6,725.00
7,935.50
6
30102217 - Placa de concr
(...)
30102217 - Placa de concreto
2.3.6.1.01
FULMINANTE
500
UD
11.29
11.29
5,645.00
0.00
18
1,016.10
0.00
5,645.00
6,661.10
7
30102217 - Placa de concr
(...)
30102217 - Placa de concreto
2.3.6.1.01
TORNILLOS PLANCHAS
15
LB
390.46
390.46
5,856.90
0.00
18
1,054.24
0.00
5,856.90
6,911.14
8
30102217 - Placa de concr
(...)
30102217 - Placa de concreto
2.3.6.1.01
TORNILLOS ESTRUCTURA
5
LB
365.58
365.58
1,827.90
0.00
18
329.02
0.00
1,827.90
2,156.92
9
30102217 - Placa de concr
(...)
30102217 - Placa de concreto
2.3.6.1.01
ESQUINEROS METALICOS
10
UD
299.4
299.4
2,994.00
0.00
18
538.92
0.00
2,994.00
3,532.92
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_13/5/2022_4_42 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/5/2022_4_43 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.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
160,982.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
160,982.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1652275898676cboOS
160,982.62
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652275898676cboOS
2022
160,982.62
DOP
Vencido
APROPIACION.pdf