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.669033
Contract reference
COAAROM-2022-00178
Contract description:
Articulo de ferretería
Type of Contract
Goods
Contract Start:
06/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 17:00:00
((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
COAAROM-UC-CD-2022-0151
Request Title
Articulo de ferretería
Description
Articulo de ferretería
Business Operation
Servicios General
Reply Reference
Oferta económica detallista_EXT
Type of Contract
GoodsDominicana
Contract Value
22,946.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/doctor ferri YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1432848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,445.78
0.00
3,500.26
0.00
19,445.78
22,946.04
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
46181706 - Partes de casc
(...)
46181706 - Partes de cascos o accesorios
2.3.9.9.04
CHALECO REFLECT
40
UD
78.39
78.39
3,135.60
0.00
18
564.41
0.00
3,135.60
3,700.01
1
46181706 - Partes de casc
(...)
46181706 - Partes de cascos o accesorios
2.3.9.9.04
CHALECO REFLECT
32
UD
78.39
78.39
2,508.48
0.00
18
451.53
0.00
2,508.48
2,960.01
1
46181701 - Cascos
2.3.9.9.04
CASCO PROTECTOR
16
UD
184.75
184.75
2,956.00
0.00
18
532.08
0.00
2,956.00
3,488.08
1
46181701 - Cascos
2.3.9.9.04
CASCO PROTECTOR
5
UD
184.75
184.75
923.75
0.00
18
166.28
0.00
923.75
1,090.03
1
27111502 - Navajas de afe
(...)
27111502 - Navajas de afeitar
2.3.6.3.04
LIMA VARIADA
5
UD
134.53
134.53
672.65
0.00
18
121.08
0.00
672.65
793.73
1
27111602 - Martillos
2.3.6.3.04
MACCHETE 128
3
UD
367.79
367.79
1,103.37
0.00
18
198.61
0.00
1,103.37
1,301.98
1
46181701 - Cascos
2.3.9.9.04
CASCO PROTECTOR
39
UD
184.75
184.75
7,205.25
0.00
18
1,296.95
0.00
7,205.25
8,502.20
1
27111602 - Martillos
2.3.6.3.04
MACCHETE 128
2
UD
470.34
470.34
940.68
0.00
18
169.32
0.00
940.68
1,110.00
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_5/10/2022_1_01 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,946.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
19,740.33
DOP
----
View
2.3.6.3.04
3,205.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de Articulo de ferretería
22,946.04
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0151
1
22,946.04
DOP
Vencido
Cuota a comprometer.pdf