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.654753
Contract reference
GANADERIA-2022-00299
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS PARA LA UNIDAD DE MANTENIMIENTO Y MAYORDOMIA DEL LAVECEN.
Type of Contract
Goods
Contract Start:
25/08/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2022 00:00:00
((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
GANADERIA-DAF-CM-2022-0073
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS PARA LA UNIDAD DE MANTENIMIENTO Y MAYORDOMIA DEL LAVECEN.
Description
ADQUISICIÓN DE MATERIALES FERRETEROS PARA LA UNIDAD DE MANTENIMIENTO Y MAYORDOMIA DEL LAVECEN.
Business Operation
LAVECEN
Reply Reference
GANADERIA-DAF-CM-2022-0073
Type of Contract
GoodsDominicana
Contract Value
24,106.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida monumental , los girasoles DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1407015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,429.01
0.00
3,677.22
0.00
54,569.20
24,106.23
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
2
40141702 - Grifos
2.3.6.3.04
FREGADERO 63cm X 55cm.
1
UD
8,177.4
1,259.37
1,259.37
0.00
18
226.69
0.00
8,177.40
1,486.06
3
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.3.6.3.06
ANGULARES TANSUEL DE 10 ´´.
20
UD
289.1
149.62
2,992.40
0.00
18
538.63
0.00
5,782.00
3,531.03
4
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.3.6.3.06
MAINTEE TANSUEL DE 10´´.
12
UD
551.06
201.37
2,416.44
0.00
18
434.96
0.00
6,612.72
2,851.40
5
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.3.6.3.06
CROSSTEE TANSUEL DE 4´´.
20
UD
232.46
60.75
1,215.00
0.00
18
218.70
0.00
4,649.20
1,433.70
7
40141702 - Grifos
2.3.6.3.04
LLAVE DE CHORRO DE 1/2 GALVANIZADO.
10
UD
790.6
248.93
2,489.30
0.00
18
448.07
0.00
7,906.00
2,937.37
9
24101507 - Carretillas
2.3.6.3.04
CARRETILLA PLASTICA GRANDE, DOBLE RUEDA.
1
UD
17,257.6
8,185.8
8,185.80
0.00
18
1,473.44
0.00
17,257.60
9,659.24
10
27112001 - Machetes
2.3.6.3.04
MACHETE.
2
UD
788.24
350
700.00
0.00
18
126.00
0.00
1,576.48
826.00
11
27112003 - Rastrillos
2.3.6.3.04
RASTRILLO.
2
UD
637.2
341.6
683.20
0.00
18
122.98
0.00
1,274.40
806.18
12
27112003 - Rastrillos
2.3.6.3.04
ESSCOBA DE JARDIN.
2
UD
666.7
243.75
487.50
0.00
18
87.75
0.00
1,333.40
575.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION MATERIALES FERRETEROS.pdf
CERTIFICACION MATERIALES FERRETEROS.pdf
Download
ACTA SIMPLE GANADERIA-DAF-CM-2022-0073.pdf
ACTA SIMPLE GANADERIA-DAF-CM-2022-0073.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/8/2022_4_00 p.m..Pdf
Download
ORD. 00299 Soldier Electronic..pdf
ORD. 00299 Soldier Electronic..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,649.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
59,649.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
297
ADQUISICIÓN DE MATERIALES FERRETEROS PARA LA UNIDAD DE MANTENIMIENTO Y MAYORDOMIA DEL LAVECEN.
59,649.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0002.221
221
59,649.00
DOP
Vencido
CERTIFICACION MATERIALES FERRETEROS.pdf