1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.735982
Contract reference
PS-2023-00091
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:
10/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2024 13:00:00
((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
54,917.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2024 13:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1569545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,540.00
0.00
8,377.20
0.00
13,965.00
54,917.20
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
20
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
Manguera 3/4¨ x 72¨ Amarilla Dormont. (Según Ficha Técnica).
5
UD
2,625
3,792
18,960.00
0.00
18
3,412.80
0.00
13,125.00
22,372.80
35
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
Tubo de Rosca 3/4 y hierro negro. (Según Ficha Técnica).
14
UD
60
1,970
27,580.00
0.00
18
4,964.40
0.00
840.00
32,544.40
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_4/5/2023_2_25 p.m..Pdf
Download
Orden Ferroelectro Industrial .pdf
Orden Ferroelectro Industrial .pdf
Download
Rectificación de adjudicación 0003.pdf
Rectificación de adjudicación 0003.pdf
Download
ferreoelectro.pdf
ferreoelectro.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