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.715186
Contract reference
ARSSEMMA-2023-00008
Contract description:
Adquisición de Materiales Ferreteros y Aire Acondicionado para habilitación de nueva Oficina de la Sede Central ARS SEMMA.
Type of Contract
Goods
Contract Start:
03/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 10:00:00
((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-2023-0006
Request Title
Adquisición de Materiales Ferreteros y Aire Acondicionado para habilitación de nueva Oficina de la Sede Central ARS SEMMA.
Description
Adquisición de Materiales Ferreteros y Aire Acondicionado para habilitación de nueva Oficina de la Sede Central ARS SEMMA.
Business Operation
UNIDAD DE SERVICIOS GENERALES
Reply Reference
Solugral, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
121,510.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 10:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1534302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,975.00
0.00
18,535.50
0.00
104,500.00
121,510.50
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
2
31161503 - Clavo-tornillo
2.3.6.3.06
Plancha de sheetrock
12
UD
2,700
2,700
32,400.00
0.00
18
5,832.00
0.00
32,400.00
38,232.00
3
31161503 - Clavo-tornillo
2.3.6.3.06
Perfiles
15
UD
850
850
12,750.00
0.00
18
2,295.00
0.00
12,750.00
15,045.00
4
31161503 - Clavo-tornillo
2.3.6.3.06
Parales
15
UD
750
700
10,500.00
0.00
18
1,890.00
0.00
11,250.00
12,390.00
4
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillos para sheetrock
1
CAJ
600
575
575.00
0.00
18
103.50
0.00
600.00
678.50
6
31161503 - Clavo-tornillo
2.3.6.3.06
Clavos para sheetrock
2
LB
3,000
2,800
5,600.00
0.00
18
1,008.00
0.00
6,000.00
6,608.00
7
31161503 - Clavo-tornillo
2.3.6.3.06
Tiro fulminante
1
CAJ
500
500
500.00
0.00
18
90.00
0.00
500.00
590.00
8
31161503 - Clavo-tornillo
2.3.6.3.06
Puerta de cristal
1
UD
35,000
35,000
35,000.00
0.00
18
6,300.00
0.00
35,000.00
41,300.00
9
31161503 - Clavo-tornillo
2.3.6.3.06
Esquinero
5
UD
400
350
1,750.00
0.00
18
315.00
0.00
2,000.00
2,065.00
10
31161503 - Clavo-tornillo
2.3.6.3.06
Cubeta de masilla
1
UD
4,000
3,900
3,900.00
0.00
18
702.00
0.00
4,000.00
4,602.00
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_2/3/2023_1_41 p.m..Pdf
Download
ACTA DE ADJUDICACION 2023-0006.pdf
ACTA DE ADJUDICACION 2023-0006.pdf
Download
FONDOS 2023-0006.pdf
FONDOS 2023-0006.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
121,510.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
121,510.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1534302
Adquisición de Materiales Ferreteros y Aire Acondicionado para habilitación de nueva Oficina de la Sede Central ARS SEMMA.
121,510.50
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARSSEMMA-UC-CD-2023-0006
2
161,070.00
DOP
Vencido
FONDOS 2023-0006.pdf