1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.731094
Contract reference
PS-2023-00041
Contract description:
Adquisición de Materiales Ferreteros para los CSC Basima, Escuela Yaque y Villa Central del Programa Supérate, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
24/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 16:00:00
((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
PS-DAF-CM-2023-0003
Request Title
Adquisición de Materiales Ferreteros para los CSC Basima, Escuela Yaque y Villa Central del Programa Supérate, dirigido a Mipymes.
Description
Adquisición de Materiales Ferreteros para los CSC Basima, Escuela Yaque y Villa Central del Programa Supérate, dirigido a Mipymes.
Business Operation
Dirección Administrativa
Reply Reference
PS-DAF-CM-2023-0003
Type of Contract
GoodsDominicana
Contract Value
741,918.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén del kilómetro 20 de la autopista Duarte.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1547738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
628,744.19
0.00
113,173.95
0.00
713,060.00
741,918.14
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
25
11121503 - Laca
2.3.7.2.06
Cubeta de Pintura Azul Positivo (Según Ficha Técnica).
2
UD
7,060
3,757.67
7,515.34
0.00
18
1,352.76
0.00
14,120.00
8,868.10
26
11121503 - Laca
2.3.7.2.06
Pintura Industrial blanca (Según Ficha Técnica).
20
GAL
1,412
1,499.29
29,985.80
0.00
18
5,397.44
0.00
28,240.00
35,383.24
27
11121503 - Laca
2.3.7.2.06
Cubeta de Pintura Semigloss Color sahara (Según Ficha Técnica).
60
UD
7,060
6,172.99
370,379.40
0.00
18
66,668.29
0.00
423,600.00
437,047.69
28
11121503 - Laca
2.3.7.2.06
Cubeta de Pintura superior Acrilica blanco 00 (Según Ficha Técnica).
35
UD
7,060
6,310.39
220,863.65
0.00
18
39,755.46
0.00
247,100.00
260,619.11
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_30/3/2023_4_43 p.m..Pdf
Download
Inversiones Yang S.R.L..pdf
Inversiones Yang S.R.L..pdf
Download
Acta de adjudicación _2023032410543116.pdf
Acta de adjudicación _2023032410543116.pdf
Download
PS-2023-00041 Inversiones Yang.pdf
PS-2023-00041 Inversiones Yang.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
741,918.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
741,918.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
741,918.14
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16801189372073zL5F
1
741,918.14
DOP
Vencido
Link