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.669601
Contract reference
DIGECOG-2022-00247
Contract description:
Adquisición de artículos ferreteros para uso en esta institución
Type of Contract
Goods
Contract Start:
07/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((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
DIGECOG-DAF-CM-2022-0051
Request Title
Adquisición de artículos ferreteros para uso en esta institución
Description
Adquisición de artículos ferreteros para uso en esta institución
Business Operation
Departamento Administrativo y Financiero.
Reply Reference
TM_Oferta de Servipart Luperon, SRL_DIGECOG-DAF-CM
Type of Contract
GoodsDominicana
Contract Value
6,686.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Documentos originales en orden No. DIGECOG-2022-00244 (Orden Compartida)
Catalogue Items
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1
DO1.PCCNTR.1428342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,666.79
0.00
0.00
1,020.02
11,300.00
6,686.81
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
4
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Tubería BX 3". 20 pies
20
FT
280
222.78
4,455.60
0.00
0.00
18
802.01
5,600.00
5,257.61
6
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Terminales Allen Doble.
3
UD
550
310
930.00
0.00
0.00
18
167.40
1,650.00
1,097.40
7
31191507 - Cintas abrasiv
(...)
31191507 - Cintas abrasivas
2.3.6.4.06
Tape eléctrico grande en diferente colores (Amarillo-Rojo-Azul)
3
UD
1,350
93.73
281.19
0.00
0.00
18
50.61
4,050.00
331.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/9/2022_8_03 p.m..Pdf
Download
Orden Serviplan Ferret T3.pdf
Orden Serviplan Ferret T3.pdf
Download
Cuota Serviplan Ferre T3.pdf
Cuota Serviplan Ferre T3.pdf
Download
Acta simple ferreterosT3.pdf
Acta simple ferreterosT3.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,686.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,097.40
DOP
----
View
2.3.5.5.01
5,257.61
DOP
----
View
2.3.6.4.06
331.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
6,686.81
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16643935031329FbUo
1
6,686.81
DOP
Vencido
Link