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.642140
Contract reference
DIECOM-2022-00093
Contract description:
Adquisición de Materiales de Mantenimiento y Ferreteros para uso de la institución, proceso dirigido a MiPymes
Type of Contract
Goods
Contract Start:
12/07/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 17:00:00
((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
DIECOM-DAF-CM-2022-0011
Request Title
Adquisición de Materiales de Mantenimiento y Ferreteros para uso de la institución, proceso dirigido a MiPymes
Description
Adquisición de Materiales de Mantenimiento y Ferreteros para uso de la institución, proceso dirigido a MiPymes
Business Operation
Servicio Generales
Reply Reference
OFERTA LITANG INVESTMENTS- MATERIALES- 0011
Type of Contract
GoodsDominicana
Contract Value
6,826.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1375580 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,785.00
0.00
1,041.30
0.00
58,542.16
6,826.30
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
3
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
Aromatizante para vehiculos
25
GAL
2,114.56
85
2,125.00
0.00
18
382.50
0.00
52,864.00
2,507.50
12
12162211 - Dióxido de azu
(...)
12162211 - Dióxido de azufre
2.3.7.2.99
Oxido negro
4
UD
1,419.54
915
3,660.00
0.00
18
658.80
0.00
5,678.16
4,318.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/7/2022_3_49 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.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
93,677.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
21,746.81
DOP
----
View
2.3.7.2.99
7,593.30
DOP
----
View
2.3.6.3.04
2,807.22
DOP
----
View
2.3.9.9.05
2,811.35
DOP
----
View
2.3.7.2.06
32,860.64
DOP
----
View
2.3.9.6.01
22,359.23
DOP
----
View
2.3.6.3.06
978.81
DOP
----
View
2.3.9.9.01
2,520.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Tansferencia
93,677.84
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1657572906268sNzTd
1
93,677.84
DOP
Vencido
CERTIFICADO CUOTA A COMPROMETER.pdf