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.629735
Contract reference
MAPRE-2022-00301
Contract description:
ADQUISICION DE MATERIALES FERRETEROS PARA USO DE ESTA CASA DE GOBIERNO
Type of Contract
Goods
Contract Start:
27/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2022 08:00:00
((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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2022-0038
Request Title
ADQUISICION DE MATERIALES FERRETEROS PARA USO DE ESTA CASA DE GOBIERNO.
Description
ADQUISICION DE MATERIALES FERRETEROS PARA USO DE ESTA CASA DE GOBIERNO.
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
Ferreteros MAPRE-DAF-CM-2022-0038
Type of Contract
GoodsDominicana
Contract Value
22,850.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.1346726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,365.10
0.00
3,485.72
0.00
40,750.00
22,850.82
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
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
lija de agua 9 x 11 G 360
215
UD
50
21.94
4,717.10
0.00
18
849.08
0.00
10,750.00
5,566.18
3
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
lija de agua 9 x 11 G 240
200
UD
50
29.14
5,828.00
0.00
18
1,049.04
0.00
10,000.00
6,877.04
4
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
lija de agua 9 x 11 G 220
200
UD
50
21.04
4,208.00
0.00
18
757.44
0.00
10,000.00
4,965.44
6
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
lija de agua 9 x 11 G 120
200
UD
50
23.06
4,612.00
0.00
18
830.16
0.00
10,000.00
5,442.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA INOGAR.pdf
CUOTA INOGAR.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2022_7_18 p.m..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
10,979.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
867.30
DOP
----
View
2.6.5.7.01
6,690.60
DOP
----
View
2.3.5.5.01
3,422.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
4860
DQUISICION DE MATERIALES FERRETEROS PARA USO DE ESTA CASA DE GOBIERNO.
10,979.90
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4860
1
10,979.90
DOP
Vencido
cuota nu energy.pdf