ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.637041
Contract reference	INSUDE-2022-00046
Contract description:	ADQUISICION DE MATERIALES FERRETERO
Type of Contract	Goods
Contract Start:	28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INSUDE-UC-CD-2022-0036
Request Title	ADQUISICION DE MATERIALES FERRETERO
Description	ADQUISICION DE MATERIALES FERRETERO
Business Operation	Area Administrativa
Reply Reference	ADQUISICION DE MATERIALES FERRETEROS_EXT
Type of Contract	GoodsDominicana
Contract Value	35,741.29 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	15 days

Contract Comments

Comment:

ADQUISICION DE MATERIALES FERRETERO PARA SER UTILIZADO EN LA RESIDENCIA DE ESTUDIANTES MILITARES EXTRANJERO, REMEX

Catalogue Items

DO1.PCCNTR.1362418 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
30,289.22	0.00	5,452.07	0.00	30,289.22	35,741.29

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

30171707 - Vidrio de segu(...)

2.3.6.2.01

VIDRIO LISO 3/16 CLARO DE 130 X 84

6,893.96

13,787.92

0.00

2,481.83

0.00

13,787.92

16,269.75

30171707 - Vidrio de segu(...)

2.3.6.2.01

RUEDA TRADICIONAL

180.5

2,707.50

0.00

487.35

0.00

2,707.50

3,194.85

30171707 - Vidrio de segu(...)

2.3.6.2.01

CABEZAL MOVIL TRAD. PLATA DE 21

146.25

1,023.75

0.00

184.28

0.00

1,023.75

1,208.03

30171707 - Vidrio de segu(...)

2.3.6.2.01

JAMBA DE LLAVIN

204

1,836.00

0.00

330.48

0.00

1,836.00

2,166.48

30171707 - Vidrio de segu(...)

2.3.6.2.01

ALFEIZAR MOVIL TRAD. PLATA DE 21

101.4

709.80

0.00

127.76

0.00

709.80

837.56

30171707 - Vidrio de segu(...)

2.3.6.2.01

JAMBAA DE ENGANCHE TRAD. DE 21

146.25

1,316.25

0.00

236.93

0.00

1,316.25

1,553.18

30171707 - Vidrio de segu(...)

2.3.6.2.01

LATERAL 2V TRAD. PLATA DE 21

114

1,824.00

0.00

328.32

0.00

1,824.00

2,152.32

30171707 - Vidrio de segu(...)

2.3.6.2.01

RIEL 2V EXTERIOR TRAD. PLATA DE 21

114

684.00

0.00

123.12

0.00

684.00

807.12

30171707 - Vidrio de segu(...)

2.3.6.2.01

BRAZO PARA PUERTA DE CRISTAL YALE

3,200

6,400.00

0.00

1,152.00

0.00

6,400.00

7,552.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/6/2022_3_39 p.m..Pdf	Download
Certificacion de Fondos.docx	Certificacion de Fondos.docx	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Internal Credit

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

35,741.29 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.2.01	35,741.29 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE MATERIALES FERRETERO	35,741.29 DOP	Junio	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	2022	2022	35,741.29 DOP	Vencido	Certificacion de Fondos.docx