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.752033
Contract reference
MIP-2023-00107
Contract description:
Adquisición de Materiales de Ferretería para ser utilizados por este Ministerio
Type of Contract
Goods
Contract Start:
02/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2023 09:00:00
((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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2023-0027
Request Title
Adquisición de Materiales de Ferretería para ser utilizados por este Ministerio
Description
Adquisición de Materiales de Ferretería para ser utilizados por este Ministerio
Business Operation
Servicios Generales
Reply Reference
OFERTA SUFERDOM SRL MIP
Type of Contract
GoodsDominicana
Contract Value
20,951.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2023 11:00:00
((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 10205 OZAMA O METROPOLITANA 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.1538838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,755.35
0.00
0.00
3,195.96
71,390.00
20,951.31
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
27112504 - Cuñas
2.3.6.3.04
tarugo azul
500
UD
29.5
2.43
1,215.00
0.00
0.00
18
218.70
14,750.00
1,433.70
15
30181504 - Lavamanos
2.3.6.2.02
fregadero metalico sencillo
3
UD
7,080
2,357.73
7,073.19
0.00
0.00
18
1,273.17
21,240.00
8,346.36
16
30181504 - Lavamanos
2.3.6.2.02
fregadero doble metalico
3
UD
11,800
3,155.72
9,467.16
0.00
0.00
18
1,704.09
35,400.00
11,171.25
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_13/3/2023_6_52 p.m..Pdf
Download
acta.pdf
acta.pdf
Download
cuotta suferdom.pdf
cuotta suferdom.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
85,664.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
5,353.59
DOP
----
View
2.3.6.3.06
48,368.20
DOP
----
View
2.3.7.2.99
16,992.00
DOP
----
View
2.3.9.9.05
14,573.00
DOP
----
View
2.3.6.4.06
377.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
85,664.39
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682345279069UDD3v
1
85,664.39
DOP
Vencido
Link