1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.629737
Contract reference
MAPRE-2022-00305
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
PROVESOL , SRL - ADQUISICION DE MATERIALES FERRETE
Type of Contract
GoodsDominicana
Contract Value
45,535.91 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.1346730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,589.75
0.00
6,946.16
0.00
77,200.00
45,535.91
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
29
30151901 - Toldos
2.6.9.6.01
Lonas de 10´x 12´ enceradas
1
UD
10,950
202.5
202.50
0.00
18
36.45
0.00
10,950.00
238.95
32
26101731 - Brazos oscilan
(...)
26101731 - Brazos oscilantes
2.3.9.8.01
Brazos hidráulicos para puertas grado 2 fuerza 4 color plata.
10
UD
2,900
1,667.25
16,672.50
0.00
18
3,001.05
0.00
29,000.00
19,673.55
38
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.9.8.02
Plafones 2 x 2 vinyl yeso.
10
CAJ
1,200
641.25
6,412.50
0.00
18
1,154.25
0.00
12,000.00
7,566.75
51
31211904 - Brochas
2.3.6.3.04
Brochas profesionales de cerdas blancas para lacas y barnices de 3" pulg.
20
UD
200
105.3
2,106.00
0.00
18
379.08
0.00
4,000.00
2,485.08
52
31211904 - Brochas
2.3.6.3.04
Brochas profesionales de cerdas blancas para lacas y barnices de 2" pulg.
25
UD
170
74.25
1,856.25
0.00
18
334.13
0.00
4,250.00
2,190.38
57
31211904 - Brochas
2.3.6.3.04
Brochas profesionales de cerdas de alta calidad color gris, doble cerdas, resistentes a solventes 4" pulg.
50
UD
190
121.5
6,075.00
0.00
18
1,093.50
0.00
9,500.00
7,168.50
58
31211904 - Brochas
2.3.6.3.04
Brochas profesionales de cerdas de alta calidad color gris, de espesor doble, resistentes a solventes 3" pulg.
50
UD
150
105.3
5,265.00
0.00
18
947.70
0.00
7,500.00
6,212.70
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota provesol.pdf
cuota provesol.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2022_5_39 p.m..Pdf
Download
Budget Setting
Back To Top
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