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.691262
Contract reference
ARSSEMMA-2022-00130
Contract description:
Adquisición de Materiales Ferreteros para uso de esta Institución.
Type of Contract
Goods
Contract Start:
07/12/2022 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
ARSSEMMA-UC-CD-2022-0065
Request Title
Adquisición de Materiales Ferreteros para uso de esta Institución.
Description
Adquisición de Materiales Ferreteros para uso de esta Institución.
Business Operation
UNIDAD DE SERVICIOS GENERALES
Reply Reference
COINTER CONFITES INTERNACIONALES, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
47,150.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2022 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de Materiales Ferreteros para uso de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.1434916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,957.96
0.00
7,192.44
0.00
43,300.00
47,150.40
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
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
Inodoro Blanco
2
UD
14,050
13,104.66
26,209.32
0.00
18
4,717.68
0.00
28,100.00
30,927.00
1
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Destornillador Eléctrico.
1
UD
15,200
13,748.64
13,748.64
0.00
18
2,474.76
0.00
15,200.00
16,223.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS (3).pdf
FONDOS (3).pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2022_1_44 p.m..Pdf
Download
ACTA DE ADJUDICACION 2022-0065.pdf
ACTA DE ADJUDICACION 2022-0065.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
47,150.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.02
30,927.00
DOP
----
View
2.3.6.3.04
16,223.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
4916
Adquisición de Materiales Ferreteros para uso de esta Institución.
47,150.40
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0065
2
51,094.00
DOP
Vencido
FONDOS.pdf