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.636308
Contract reference
CGLEA-2022-00318
Contract description:
COMPRA DE MATERIALES FERRETEROS A UN TRIMESTRE
Type of Contract
Goods
Contract Start:
27/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 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
CGLEA-DAF-CM-2022-0056
Request Title
COMPRA DE MATERIALES FERRETEROS A UN TRIMESTRE
Description
COMPRA DE MATERIALES FERRETEROS A UN TRIMESTRE
Business Operation
Almacén de Suministro
Reply Reference
CGLEA-DAF-CM-2022-0056
Type of Contract
GoodsDominicana
Contract Value
34,220 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1357434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,000.00
0.00
5,220.00
0.00
16,788.95
34,220.00
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
2
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.05
MANGUERA P/DUCHA TIPO TELEFONO
15
UD
766.1
800
12,000.00
0.00
18
2,160.00
0.00
11,491.50
14,160.00
13
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
ACEITE PENETRATANTE WD-40 11 OZ
5
UD
619.49
400
2,000.00
0.00
18
360.00
0.00
3,097.45
2,360.00
32
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
ROLLO DE SINTA PARA DUCTO
10
UD
220
1,500
15,000.00
0.00
18
2,700.00
0.00
2,200.00
17,700.00
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_10/6/2022_7_55 p.m..Pdf
Download
Informe Final CM-0056.Pdf
Informe Final CM-0056.Pdf
Download
CERT. CUOTA FERRETEROS.pdf
CERT. CUOTA FERRETEROS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
345,680.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
60,104.90
DOP
----
View
2.3.9.6.01
45,583.40
DOP
----
View
2.3.6.3.06
1,678.17
DOP
----
View
2.3.2.1.01
1,754.40
DOP
----
View
2.3.9.3.01
7,945.00
DOP
----
View
2.6.3.2.01
33,463.28
DOP
----
View
2.3.9.9.04
80,432.44
DOP
----
View
2.6.3.4.01
1,248.06
DOP
----
View
2.3.7.1.05
1,993.61
DOP
----
View
2.3.7.1.06
10,370.61
DOP
----
View
2.6.4.7.01
27,909.71
DOP
----
View
2.3.6.3.04
19,485.03
DOP
----
View
2.6.9.6.01
18,782.06
DOP
----
View
2.3.9.8.01
28,671.87
DOP
----
View
2.6.1.9.01
6,257.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
345,680.08
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
345,680.08
DOP
Vencido
CERT. CUOTA FERRETEROS.pdf