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.721954
Contract reference
DGDRAGAS-2023-00029
Contract description:
Adquisición de Materiales Ferreteros y Papel higiénico para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
23/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2023 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
DGDRAGAS-UC-CD-2023-0022
Request Title
Adquisición de Materiales Ferreteros y Papel higiénico para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Description
Adquisición de Materiales Ferreteros y Papel higiénico para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Propuesta Jarey Supplies And Multi Services, EIRL
Type of Contract
GoodsDominicana
Contract Value
43,432.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1547117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,807.33
0.00
6,625.32
0.00
36,807.33
43,432.65
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena MT
4.5
M
1,590
1,590
7,155.00
0.00
18
1,287.90
0.00
7,155.00
8,442.90
2
30111601 - Cemento
2.3.6.1.01
Cemento Gris
32
UD
662
662
21,184.00
0.00
18
3,813.12
0.00
21,184.00
24,997.12
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico
13
PAQ
651.41
651.41
8,468.33
0.00
18
1,524.30
0.00
8,468.33
9,992.63
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_23/3/2023_3_32 p.m..Pdf
Download
Cuota a Compremeter Cemento.pdf
Cuota a Compremeter Cemento.pdf
Download
22. MATERIALES FERRETERO -DGRAGAS-UC-CD-2023-0022.pdf
22. MATERIALES FERRETERO -DGRAGAS-UC-CD-2023-0022.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
43,432.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
8,442.90
DOP
----
View
2.3.6.1.01
24,997.12
DOP
----
View
2.3.3.2.01
9,992.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Factura
43,432.65
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679589585254dQGN6
1
43,432.65
DOP
Vencido
Link