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.684139
Contract reference
INDRHI-2022-00938
Contract description:
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO DE ESCALERA NORTE DEL EDIFICIO I.
Type of Contract
Goods
Contract Start:
22/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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
INDRHI-UC-CD-2022-0693
Request Title
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO DE ESCALERA NORTE DEL EDIFICIO I.
Description
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO DE ESCALERA NORTE DEL EDIFICIO I.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZAD
Type of Contract
GoodsDominicana
Contract Value
46,762.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
22/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN
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.1462523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,628.99
0.00
7,133.22
0.00
49,800.00
46,762.21
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA SEMIGLO (AZUL GLACIAL, SUPERIOR)
15
GAL
2,500
1,983.05
29,745.75
0.00
18
5,354.24
0.00
37,500.00
35,099.99
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA (BLANCO 00, SUPERIOR )
5
GAL
1,900
1,610
8,050.00
0.00
18
1,449.00
0.00
9,500.00
9,499.00
3
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
VARA EXTENSION (PARA PINTAR DE 8")
2
UD
750
488.14
976.28
0.00
18
175.73
0.00
1,500.00
1,152.01
4
13102018 - Polietileno de
(...)
13102018 - Polietileno de alta densidad ldpe
2.3.5.5.01
LONA PLASTICA 10X10 PIES
2
UD
650
428.48
856.96
0.00
18
154.25
0.00
1,300.00
1,011.21
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_15/11/2022_4_39 p.m..Pdf
Download
cuota 288.pdf
cuota 288.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,762.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
44,598.99
DOP
----
View
2.3.6.3.04
1,152.01
DOP
----
View
2.3.5.5.01
1,011.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
46,762.21
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
288
1
46,762.21
DOP
Vencido
cuota 288.pdf