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.642907
Contract reference
MUSEO HISTORIA NAT.-2022-00100
Contract description:
COMPRA DE MATERIALES PARA JARDINERÍA
Type of Contract
Goods
Contract Start:
15/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/09/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-UC-CD-2022-0095
Request Title
COMPRA DE MATERIALES PARA JARDINERÍA
Description
COMPRA DE MATERIALES PARA JARDINERÍA
Business Operation
Administración
Reply Reference
PINTURAS Y COLORES_EXT
Type of Contract
GoodsDominicana
Contract Value
18,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1378824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,271.18
0.00
2,748.82
0.00
18,019.99
18,020.00
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
7
31162414 - Abrazadera
2.3.6.3.06
BOTA GOMA BLANCA
3
PAQ
750
635.59
1,906.77
0.00
18
343.22
0.00
2,250.00
2,249.99
7
31162414 - Abrazadera
2.3.6.3.06
HACHA C/MANGO
1
PAQ
1,450
1,228.81
1,228.81
0.00
18
221.19
0.00
1,450.00
1,450.00
7
31162414 - Abrazadera
2.3.6.3.06
SOPLADORA ASPIRADORA
1
PAQ
7,450
6,355.93
6,355.93
0.00
18
1,144.07
0.00
7,450.00
7,500.00
7
31162414 - Abrazadera
2.3.6.3.06
PIGMENTO BLANCO
1
PAQ
834.99
665.26
665.26
0.00
18
119.75
0.00
834.99
785.01
7
31162414 - Abrazadera
2.3.6.3.06
PIGMENTO NEGRO
1
PAQ
895
758.47
758.47
0.00
18
136.52
0.00
895.00
894.99
7
31162414 - Abrazadera
2.3.6.3.06
PIGMENTO AZUL
1
PAQ
1,150
974.58
974.58
0.00
18
175.42
0.00
1,150.00
1,150.00
7
31162414 - Abrazadera
2.3.6.3.06
AEROSIL
2
PAQ
650
550.85
1,101.70
0.00
18
198.31
0.00
1,300.00
1,300.01
7
31162414 - Abrazadera
2.3.6.3.06
TIJERA PARA PODAR
2
PAQ
495
419.49
838.98
0.00
18
151.02
0.00
990.00
990.00
7
31162414 - Abrazadera
2.3.6.3.06
TIJERA PARA JARDIN
2
PAQ
850
720.34
1,440.68
0.00
18
259.32
0.00
1,700.00
1,700.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/7/2022_5_28 p.m..Pdf
Download
cuota jardineria.pdf
cuota jardineria.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
18,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
18,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de materiales para jardineria
18,020.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16579082582267kwdc
2
0.00
DOP
Vencido
Link