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.634467
Contract reference
CONANI-2022-00121
Contract description:
Adquisición de materiales ferreteros para el hogar de paso Jarabacoa, Exclusivo para Mipymes (SEGUNDA CONVOCATORIA)
Type of Contract
Goods
Contract Start:
23/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2022-0037
Request Title
Adquisición de materiales ferreteros para el hogar de paso Jarabacoa, Exclusivo para Mipymes (SEGUNDA CONVOCATORIA)
Description
Adquisición de materiales ferreteros para el hogar de paso Jarabacoa, Exclusivo para Mipymes (SEGUNDA CONVOCATORIA)
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI-DAF-CM-2022-0037
Type of Contract
GoodsDominicana
Contract Value
7,434 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1347926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,300.00
0.00
1,134.00
0.00
7,322.02
7,434.00
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
33
27111720 - Llave manual e
(...)
27111720 - Llave manual en t para grifos
2.3.6.3.04
Llave Mezcladora (Ver ficha técnica)
2
UD
3,555.08
3,000
6,000.00
0.00
18
1,080.00
0.00
7,110.16
7,080.00
35
40141716 - Sifones en P
2.3.6.3.04
Sifones para lavamanos doble (Ver ficha técnica)
2
UD
105.93
150
300.00
0.00
18
54.00
0.00
211.86
354.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER SERDNET CM-2022-0035.pdf
CUOTA A COMPROMETER SERDNET CM-2022-0035.pdf
Download
ACTA DE ADJUDICACION CM-2022-0037 materiales ferreteros.pdf
ACTA DE ADJUDICACION CM-2022-0037 materiales ferreteros.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/6/2022_3_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,334.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
15,043.14
DOP
----
View
2.3.9.9.01
1,770.00
DOP
----
View
2.3.6.3.06
2,302.23
DOP
----
View
2.6.5.6.01
89,680.00
DOP
----
View
2.3.6.3.04
354.00
DOP
----
View
2.3.6.4.04
12,213.00
DOP
----
View
2.6.1.9.01
2,971.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
123
Adquisición de materiales ferreteros para el hogar de paso Jarabacoa, Exclusivo para Mipymes (SEGUNDA CONVOCATORIA)
124,334.01
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
3152
1
124,334.01
DOP
Vencido
CUOTA a Comprometer Demeero constructora CM-2022-0037.pdf