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.710178
Contract reference
BATALLA CARRERAS-2023-00006
Contract description:
Solicitud de Materiales de Ferretería
Type of Contract
Goods
Contract Start:
10/02/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2023 00:00:00
((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
BATALLA CARRERAS-UC-CD-2023-0001
Request Title
Solicitud de Materiales de Ferretería
Description
Adquisición de Materiales de Ferretería, para ser utilizado en esta Academia Militar.-
Business Operation
ENGARDAO DE INGENIERIA
Reply Reference
Solicitud de Materiales de Ferretería_EXT
Type of Contract
GoodsDominicana
Contract Value
12,905.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1519556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,936.60
0.00
1,968.58
0.00
12,905.24
12,905.18
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
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Tubo de 1 presion
2
UD
1,133.98
962
1,924.00
0.00
18
346.32
0.00
2,267.96
2,270.32
2
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Codo de 1 PVC
8
UD
55.05
46.8
374.40
0.00
18
67.39
0.00
440.40
441.79
3
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Tee de 1 PVC
8
UD
57.34
48.6
388.80
0.00
18
69.98
0.00
458.72
458.78
4
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Codo de 3/4 PVC
8
UD
36.1
30.6
244.80
0.00
18
44.06
0.00
288.80
288.86
5
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Tee de 3/4 PVC
8
UD
42.48
36
288.00
0.00
18
51.84
0.00
339.84
339.84
6
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Coplin 1 PVC
5
UD
33.98
28.8
144.00
0.00
18
25.92
0.00
169.90
169.92
7
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Coplin 3/4 PVC
5
UD
23.36
19.8
99.00
0.00
18
17.82
0.00
116.80
116.82
8
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Codo de 3/4 X 45 PVC
6
UD
46.49
39.4
236.40
0.00
18
42.55
0.00
278.94
278.95
9
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Llave de bola PVC 1
2
UD
233.75
198.1
396.20
0.00
18
71.32
0.00
467.50
467.52
10
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Llave de bola PVC 3/4
2
UD
201.78
171
342.00
0.00
18
61.56
0.00
403.56
403.56
11
12141901 - Cloro cl
2.3.7.2.99
Cemento cpvc 16 oz
1
UD
1,618.24
1,368
1,368.00
0.00
18
246.24
0.00
1,618.24
1,614.24
12
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Union dreser de 1 Pvc
2
UD
154.58
131
262.00
0.00
18
47.16
0.00
309.16
309.16
13
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Union dreser de 3/4 PVC
2
UD
110.92
94
188.00
0.00
18
33.84
0.00
221.84
221.84
14
30102905 - Postes de plás
(...)
30102905 - Postes de plástico
2.3.5.5.01
Codo de 1 x 45 PVC
6
UD
48.38
41
246.00
0.00
18
44.28
0.00
290.28
290.28
15
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Thinner
5
UD
1,046.66
887
4,435.00
0.00
18
798.30
0.00
5,233.30
5,233.30
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_10/2/2023_3_04 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.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
12,905.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
6,057.64
DOP
----
View
2.3.7.2.99
1,614.24
DOP
----
View
2.3.7.2.06
5,233.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de Materiales de Ferretería
12,905.18
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675891170114GkqU5
1
12,905.18
DOP
Vencido
Link