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.630310
Contract reference
HDSS-2022-00182
Contract description:
ADQUISICION DE MATERIALES PARA MANTENIMIENTO
Type of Contract
Goods
Contract Start:
10/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2022 10:00:00
((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
HDSS-DAF-CM-2022-0024
Request Title
ADQUISICION DE MATERIALES PARA MANTENIMIENTO
Description
ADQUISICION DE MATERIALES PARA MANTENIMIENTO
Business Operation
MANTENIMIENTO
Reply Reference
Ferretería Ochoa, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
82,776.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1348631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,149.24
0.00
12,626.87
0.00
67,875.00
82,776.11
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
39121529 - Contactores
2.3.9.6.01
CERAMICA DE PISO
17
MM
1,050
1,260.02
21,420.27
0.00
18
3,855.65
0.00
17,850.00
25,275.92
4
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
CERAMICA CREMA P/PARED
42
MM
850
868.2
36,464.48
0.00
18
6,563.61
0.00
35,700.00
43,028.09
9
39121529 - Contactores
2.3.9.6.01
CERAMICA P/PARED
10
MM
1,000
905
9,050.03
0.00
18
1,629.01
0.00
10,000.00
10,679.04
10
31162804 - Topes de puert
(...)
31162804 - Topes de puerta
2.3.6.3.04
VALVULA D/SALIDA INODORO
5
UD
5
233.56
1,167.80
0.00
18
210.20
0.00
25.00
1,378.00
12
39121529 - Contactores
2.3.9.6.01
EXTENSIONES PUÑO P/TELEF
15
UD
100
49.31
739.65
0.00
18
133.14
0.00
1,500.00
872.79
17
39121529 - Contactores
2.3.9.6.01
DISCO P/CORTAR
10
UD
70
65.34
653.39
0.00
18
117.61
0.00
700.00
771.00
21
39121529 - Contactores
2.3.9.6.01
SIFON P/URINARIOS DE HOMBRES
4
UD
300
104.7
418.82
0.00
18
75.39
0.00
1,200.00
494.21
22
39121529 - Contactores
2.3.9.6.01
LIJA 150 P/SHEETROCK
15
UD
60
15.65
234.80
0.00
18
42.26
0.00
900.00
277.06
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_5_17 p.m..Pdf
Download
ACTA DE ADJUDICACION No-0024.pdf
ACTA DE ADJUDICACION No-0024.pdf
Download
OC-00182-2022 OCHOA.pdf
OC-00182-2022 OCHOA.pdf
Download
CC-151-2022-OCHOA.pdf
CC-151-2022-OCHOA.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
82,776.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
38,370.02
DOP
----
View
2.2.8.5.03
43,028.09
DOP
----
View
2.3.6.3.04
1,378.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES PARA MANTENIMIENTO
82,776.11
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-151-2022
1
82,776.11
DOP
Vencido
CC-151-2022-OCHOA.pdf