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.668565
Contract reference
DGII-2022-00491
Contract description:
Suministro materiales para cerrajería
Type of Contract
Goods
Contract Start:
05/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2022 00:00:00
((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
DGII-DAF-CM-2022-0131
Request Title
Suministro materiales para cerrajería
Description
Suministro materiales para cerrajería
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-DAF-CM-2022-0131-KHALICCO
Type of Contract
GoodsDominicana
Contract Value
26,407.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1432743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,379.00
0.00
4,028.24
0.00
23,875.00
26,407.24
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
3
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
CERRADURAS CIEGA (LLAVE POR AMBOS LADO) PLAETADA
20
UD
600
423
8,460.00
0.00
18
1,522.80
0.00
12,000.00
9,982.80
11
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
HERRAJE SUPERIOR PIVOT TIPO PISTOLA PARA PUERTAS FLOTANTE
10
UD
700
822
8,220.00
0.00
18
1,479.60
0.00
7,000.00
9,699.60
12
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
HERRAJE SUPERIOR PIVOT MURO VIDRIO PARA PUERTAS FLOTANTE.
10
UD
400
540
5,400.00
0.00
18
972.00
0.00
4,000.00
6,372.00
17
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TARUGOS AZULES Medidas 1/4 x 1
100
UD
2
0.65
65.00
0.00
18
11.70
0.00
200.00
76.70
22
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLOS DIABLITO PARA MADERA ¾ x 8"
75
UD
1
0.33
24.75
0.00
18
4.46
0.00
75.00
29.21
23
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLOS DIABLITO PARA MADERA 1 x 8"
75
UD
1
0.42
31.50
0.00
18
5.67
0.00
75.00
37.17
24
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLOS DIABLITO PARA MADERA 1 x 10"
75
UD
1
0.53
39.75
0.00
18
7.16
0.00
75.00
46.91
25
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLOS DIABLITO PARA MADERA 1 ½ x 8"
75
UD
2
0.52
39.00
0.00
18
7.02
0.00
150.00
46.02
26
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLOS DIABLITO PARA MADERA 2 x 8"
75
UD
2
0.68
51.00
0.00
18
9.18
0.00
150.00
60.18
27
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLOS DIABLITO PARA METAL 6 x 3/4"
75
UD
1
0.25
18.75
0.00
18
3.38
0.00
75.00
22.13
28
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLOS DIABLITO PARA METAL 6 x 1"
75
UD
1
0.39
29.25
0.00
18
5.27
0.00
75.00
34.52
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_4/10/2022_6_50 p.m..Pdf
Download
Cuota Khalicco.pdf
Cuota Khalicco.pdf
Download
Orden de Compras Khalicco.pdf
Orden de Compras Khalicco.pdf
Download
DGII-DAF-CM-2022-0131 ACTA SIMPLE.pdf
DGII-DAF-CM-2022-0131 ACTA SIMPLE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,347.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
214,347.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
214,347.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
214,347.00
DOP
Vencido
Cuota Soquimia.pdf