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.713700
Contract reference
DIGEPRES-2023-00028
Contract description:
ADQUISICIÓN DE MATERIALES DE FERRETERÍA PARA USO DE DIGEPRES
Type of Contract
Goods
Contract Start:
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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
DIGEPRES-UC-CD-2023-0009
Request Title
ADQUISICIÓN DE MATERIALES DE FERRETERÍA PARA USO DE DIGEPRES
Description
ADQUISICIÓN DE MATERIALES DE FERRETERÍA PARA USO DE DIGEPRES
Business Operation
Departamento de Servicios Generales
Reply Reference
DIGEPRES-UC-CD-2023-0009
Type of Contract
GoodsDominicana
Contract Value
11,683.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1528223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,901.00
0.00
1,782.18
0.00
13,730.00
11,683.18
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
30103312 - Molduras de me
(...)
30103312 - Molduras de metales ferrosos
2.3.9.8.02
DURMIENTES 2 ½ CALIBRE 26
6
UD
210
166
996.00
0.00
18
179.28
0.00
1,260.00
1,175.28
5
30161509 - Tabla de yeso
2.3.6.1.04
PLANCHA DE SHEEROOCK
10
UD
1,047
755
7,550.00
0.00
18
1,359.00
0.00
10,470.00
8,909.00
6
31211510 - Bases de poliu
(...)
31211510 - Bases de poliuretano
2.3.7.2.06
PINTURA ANTICORROSIVA PARA METAL COLOR GRIS
1
GAL
1,200
815
815.00
0.00
18
146.70
0.00
1,200.00
961.70
7
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
DILUYENTE PARA PINTURA (THINNER)
1
GAL
800
540
540.00
0.00
18
97.20
0.00
800.00
637.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0009.pdf
ACTA DE ADJUDICACION 0009.pdf
Download
ORDEN DE COMPRA MUNDO INDUSTRIAL SRL.pdf
ORDEN DE COMPRA MUNDO INDUSTRIAL SRL.pdf
Download
387 CERTIFICACION DE CUOTA MUNDO INDUSTRIAL SRL.pdf
387 CERTIFICACION DE CUOTA MUNDO INDUSTRIAL SRL.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
11,683.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,175.28
DOP
----
View
2.3.6.1.04
8,909.00
DOP
----
View
2.3.7.2.06
1,598.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES DE FERRETERÍA PARA USO DE DIGEPRES
11,683.18
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677178366588AkpG6
1
11,683.18
DOP
Vencido
Link