1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658546
Contract reference
Biblioteca Nacional-2022-00085
Contract description:
Compra de Materiales de Baños, para uso de esta institución.
Type of Contract
Goods
Contract Start:
06/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Biblioteca Nacional-UC-CD-2022-0072
Request Title
Compra de Materiales de Baños, para uso de esta institución.
Description
Compra de Materiales de Baños, para uso de esta institución.
Business Operation
Departamento de Mayordomía
Reply Reference
Biblioteca Nacional-UC-CD-2022-0072
Type of Contract
GoodsDominicana
Contract Value
3,528.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1404610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,990.00
0.00
538.20
0.00
3,410.20
3,528.20
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
1
40141739 - Tapas de desag
(...)
40141739 - Tapas de desagüe
2.3.9.8.02
Rejillas para piso de 1 1/2 pulgada
10
UD
138.06
92
920.00
0.00
18
165.60
0.00
1,380.60
1,085.60
2
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.05
Mangueras para lavamanos
10
UD
114.46
149
1,490.00
0.00
18
268.20
0.00
1,144.60
1,758.20
3
40141716 - Sifones en P
2.3.6.3.04
Sifones de 1 1/2 pulgada
5
UD
177
116
580.00
0.00
18
104.40
0.00
885.00
684.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Carta Mat. Baños.pdf
Carta Mat. Baños.pdf
Download
Ficha Mat. Baños.pdf
Ficha Mat. Baños.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/8/2022_2_19 p.m..Pdf
Download
Aprop. Mat Baños 2.pdf
Aprop. Mat Baños 2.pdf
Download
Aprop. Mat Baños 2.pdf
Aprop. Mat Baños 2.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,528.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,085.60
DOP
----
View
2.3.9.9.05
1,758.20
DOP
----
View
2.3.6.3.04
684.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Materiales de Baños, para uso de esta institución.
3,528.20
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
210
1
3,528.20
DOP
Vencido
Aprop. Mat Baños 2.pdf