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.655904
Contract reference
CGLEA-2022-00471
Contract description:
Materiales de ferreteros.
Type of Contract
Goods
Contract Start:
30/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 10:00:00
((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
CGLEA-UC-CD-2022-0177
Request Title
Materiales de ferreteros.
Description
Materiales de ferreteros.
Business Operation
Almacén de Suministro
Reply Reference
Materiales de ferreteros._EXT
Type of Contract
GoodsDominicana
Contract Value
15,731.87 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 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.1406425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,332.10
0.00
2,399.77
0.00
13,332.10
15,731.87
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
31191506 - Discos abrasiv
(...)
31191506 - Discos abrasivos
2.3.6.3.04
Discos de corte de metal 4 1/2"
10
UD
217.63
217.63
2,176.30
0.00
18
391.73
0.00
2,176.30
2,568.03
2
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Galones de limpiador de condensador de aires acondicionados
3
GAL
2,095
2,095
6,285.00
0.00
18
1,131.30
0.00
6,285.00
7,416.30
3
31191515 - Malla abrasiva
2.3.6.4.06
Cinta de Malla para sheetrock
3
UD
460.8
460.8
1,382.40
0.00
18
248.83
0.00
1,382.40
1,631.23
4
31201515 - Cintas de pape
(...)
31201515 - Cintas de papel
2.3.9.9.05
Cintas de papel para sheetrock
3
UD
460.8
460.8
1,382.40
0.00
18
248.83
0.00
1,382.40
1,631.23
5
31201605 - Masillas
2.3.7.2.99
Cubeta de masilla
1
UD
2,106
2,106
2,106.00
0.00
18
379.08
0.00
2,106.00
2,485.08
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/8/2022_5_45 p.m..Pdf
Download
certificado mat. ferreteros.pdf
certificado mat. ferreteros.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,731.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,568.03
DOP
----
View
2.3.9.1.01
7,416.30
DOP
----
View
2.3.6.4.06
1,631.23
DOP
----
View
2.3.9.9.05
1,631.23
DOP
----
View
2.3.7.2.99
2,485.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
15,731.87
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
15,731.87
DOP
Vencido
certificado mat. ferreteros.pdf