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.674779
Contract reference
PERPETUO SOCORRRO-2022-00041
Contract description:
Adquisición de Hojas de Aluzinc y Perfiles HG.
Type of Contract
Goods
Contract Start:
25/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2022 16:00:00
((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
PERPETUO SOCORRRO-UC-CD-2022-0047
Request Title
Adquisición de Hojas de Aluzinc y Perfiles HG
Description
Adquisición de Hojas de Aluzinc y Perfiles HG
Business Operation
COLEGIO
Reply Reference
Adquisición de Hojas de Aluzinc y Perfiles HG_EXT
Type of Contract
GoodsDominicana
Contract Value
163,489 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados para el remozamiento del taller aeronáutico de este centro educativo.
Catalogue Items
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1
DO1.PCCNTR.1447949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,550.00
0.00
24,939.00
0.00
138,550.00
163,489.00
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
31163201 - Pasadores de r
(...)
31163201 - Pasadores de resorte
2.3.6.3.06
Hojas de Aluzinc de 24 Pies
15
UD
5,200
5,200
78,000.00
0.00
18
14,040.00
0.00
78,000.00
92,040.00
1
31163201 - Pasadores de r
(...)
31163201 - Pasadores de resorte
2.3.6.3.06
Perfiles HG 3x3 Grueso
5
UD
3,450
3,450
17,250.00
0.00
18
3,105.00
0.00
17,250.00
20,355.00
1
31163201 - Pasadores de r
(...)
31163201 - Pasadores de resorte
2.3.6.3.06
Perfiles HG 3x1 Grueso
5
UD
3,100
3,100
15,500.00
0.00
18
2,790.00
0.00
15,500.00
18,290.00
1
31163201 - Pasadores de r
(...)
31163201 - Pasadores de resorte
2.3.6.3.06
Perfiles HG 2x2 Grueso
8
UD
2,200
2,200
17,600.00
0.00
18
3,168.00
0.00
17,600.00
20,768.00
1
31163201 - Pasadores de r
(...)
31163201 - Pasadores de resorte
2.3.6.3.06
Perfiles HG 2x1 Grueso
6
UD
1,700
1,700
10,200.00
0.00
18
1,836.00
0.00
10,200.00
12,036.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/10/2022_7_33 p.m..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
163,489.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
163,489.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Hojas de Aluzinc y Perfiles HG
163,489.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0002
1
163,489.00
DOP
Vencido
CUOTA A COMPROMETER.pdf