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.627406
Contract reference
SNS-2022-00107
Contract description:
ADQUISICION MATERIALES FERRETEROS PARA LA SEGURIDAD EN LOCALES DEL DEM/CRUE- Exclusivo para Mypimes
Type of Contract
Goods
Contract Start:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
SNS-UC-CD-2022-0010
Request Title
ADQUISICION MATERIALES FERRETEROS PARA LA SEGURIDAD EN LOCALES DEL DEM/CRUE- Exclusivo para Mypimes
Description
ADQUISICION MATERIALES FERRETEROS PARA LA SEGURIDAD EN LOCALES DEL DEM/CRUE- Exclusivo para Mypimes
Business Operation
Dirección de Emergencias Medicas, SNS
Reply Reference
DISTEC_EXT
Type of Contract
GoodsDominicana
Contract Value
164,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1348313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,000.00
0.00
25,020.00
0.00
153,000.00
164,020.00
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
31162402 - Cerraduras
2.3.9.9.04
CERRADURA O LLAVIN TIPO MARIPOSA CIEGO
100
UD
600
550
55,000.00
0.00
18
9,900.00
0.00
60,000.00
64,900.00
2
31162402 - Cerraduras
2.3.9.9.04
TIRADORES GRANDE
100
UD
300
220
22,000.00
0.00
18
3,960.00
0.00
30,000.00
25,960.00
3
46171514 - Cadenas de seg
(...)
46171514 - Cadenas de seguridad o accesorios
2.3.9.9.04
CADENA DE 6 MM
100
FT
80
70
7,000.00
0.00
18
1,260.00
0.00
8,000.00
8,260.00
4
46171514 - Cadenas de seg
(...)
46171514 - Cadenas de seguridad o accesorios
2.3.9.9.04
CADENA DE 63 MM
100
FT
550
550
55,000.00
0.00
18
9,900.00
0.00
55,000.00
64,900.00
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_26/5/2022_3_08 p.m..Pdf
Download
orden de compra distec cd 10.pdf
orden de compra distec cd 10.pdf
Download
informe final cd 10.pdf
informe final cd 10.pdf
Download
cuota compromiso cd 10.pdf
cuota compromiso cd 10.pdf
Download
certificacion de fondos cd 10.pdf
certificacion de fondos cd 10.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
164,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales
164,020.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0001.4348
1
164,020.00
DOP
Vencido
cuota compromiso cd 10.pdf