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.685034
Contract reference
DGP-2022-00133
Contract description:
COMPRA DE MATERIALES FERRETEROS PARA LA DGSPC (CCRS Y CPLS)
Type of Contract
Goods
Contract Start:
23/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGP-DAF-CM-2022-0034
Request Title
COMPRA DE MATERIALES FERRETEROS PARA LA DGSPC (CCRS Y CPLS)
Description
COMPRA DE MATERIALES FERRETEROS PARA LA DGSPC Y DEPENDENCIAS: OFICINAS COORDINADORAS, CPLS SALCEDO, LA VICTORIA Y CCRS ANAMUYA-HIGUEY, NAJAYO MUJERES, SAN PEDRO DE MACORIS, MONTE PLATA.
Business Operation
Mantenimiento y Planta Física
Reply Reference
DGP-DAF-CM-2022-0034 COTIZACION
Type of Contract
GoodsDominicana
Contract Value
13,456.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Magua, esq. Soco No.08, Los Rios
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.1460172 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,403.70
0.00
2,052.66
0.00
21,400.00
13,456.36
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
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.6.3.04
EXTENSION TELESCOPICA PARA PINTAR 3M
10
UD
290
247.89
2,478.90
0.00
18
446.20
0.00
2,900.00
2,925.10
2
31211904 - Brochas
2.3.6.3.04
BROCHA DE 3 PULG
20
UD
125
93.66
1,873.20
0.00
18
337.18
0.00
2,500.00
2,210.38
3
31211904 - Brochas
2.3.6.3.04
BROCHA DE 4 PULG
20
UD
150
104.67
2,093.40
0.00
18
376.81
0.00
3,000.00
2,470.21
4
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
PORTA ROLO
10
UD
190
137.73
1,377.30
0.00
18
247.91
0.00
1,900.00
1,625.21
5
31211904 - Brochas
2.3.6.3.04
MOTA ANTIGOTAS
30
UD
310
82.63
2,478.90
0.00
18
446.20
0.00
9,300.00
2,925.10
6
31211904 - Brochas
2.3.6.3.04
BROCHAS DE 2 PULG
20
UD
90
55.1
1,102.00
0.00
18
198.36
0.00
1,800.00
1,300.36
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_14/11/2022_4_19 p.m..Pdf
Download
Evaluacion mater. ferreteros.pdf
Evaluacion mater. ferreteros.pdf
Download
DGP-2022-00133(COMERCIALIZADORA Y DISTRIBUIDORA MEGARSRL).pdf
DGP-2022-00133(COMERCIALIZADORA Y DISTRIBUIDORA MEGARSRL).pdf
Download
ACTA DE ADJUSICACION DE MATERIALES FERRTEROS.pdf
ACTA DE ADJUSICACION DE MATERIALES FERRTEROS.pdf
Download
CERTIFICACION CUOTA A COMPRMETER MAT FERRETEROS.pdf
CERTIFICACION CUOTA A COMPRMETER MAT FERRETEROS.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
58,988.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
11,398.80
DOP
----
View
2.3.6.4.04
20,768.00
DOP
----
View
2.3.9.6.01
35.40
DOP
----
View
2.3.1.4.01
5,546.00
DOP
----
View
2.3.6.3.06
21,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
58,988.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DGP-2022-00139
1
58,988.20
DOP
Vencido
CERTIFICACION CUOTA A COMPRMETER MAT FERRETEROS.pdf