Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.689253 
Contract referenceJRFPFA-2022-00078 
Contract description:ADQUISICION MATERIALES DE FERRETERIA 
Goods 
Contract Start:
02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
JRFPFA-UC-CD-2022-0054 
ADQUISICION MATERIALES DE FERRETERIA  
ADQUISICION MATERIALES DE FERRETERIA  
DIRECCIÓN DE MANTENIMIENTO JRFPFA. 
ADQUISICION MATERIALES DE FERRETERIA_EXT 
GoodsDominicana 
27,933.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 de febrero , los restauradores OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1443524 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
23,672.880.004,261.110.0023,672.8827,933.99
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11111701 - Arena de sílic(...)
2.3.6.4.04ARENA LAVADA3UD2,402.542,402.547,207.620.00181,297.370.007,207.628,504.99
    
2
11111611 - Gravilla
2.3.6.4.04GRAVA1UD2,2502,2502,250.000.0018405.000.002,250.002,655.00
    
3
30111601 - Cemento
2.3.6.1.01FUNDA DE CEMENTO CRIS20UD460.17460.179,203.400.00181,656.610.009,203.4010,860.01
    
4
30102402 - Varillas de al(...)
2.3.6.3.06VARILLA 3/8X201UD4,397.464,397.464,397.460.0018791.540.004,397.465,189.00
    
5
26121521 - Alambre de bro(...)
2.3.9.6.01ALAMBRE PICADO5UD122.88122.88614.400.0018110.590.00614.40724.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
15,340.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0615,340.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO15,340.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221143,274.00  DOP