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.739884
Contract reference
MIP-2023-00337
Contract description:
Adquisición de Materiales de Ferretería
Type of Contract
Goods
Contract Start:
24/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2023 14:00:00
((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
MIP-UC-CD-2023-0170
Request Title
Adquisición de Materiales de Ferretería
Description
Adquisición de Materiales de Ferretería
Business Operation
Naturalización
Reply Reference
MIP-UC-CD-2023-0170-HM
Type of Contract
GoodsDominicana
Contract Value
122,286.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de Materiales de Ferretería
Catalogue Items
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1
DO1.PCCNTR.1574744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,633.00
0.00
18,653.94
0.00
132,307.50
122,286.94
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
27111605 - Picas
2.3.6.3.04
Pico
10
UD
1,467.92
574
5,740.00
0.00
18
1,033.20
0.00
14,679.20
6,773.20
2
27112004 - Palas
2.3.6.3.04
Pala de Corte
10
UD
706.82
487
4,870.00
0.00
18
876.60
0.00
7,068.20
5,746.60
3
27112001 - Machetes
2.3.6.3.04
Machete Largo
5
UD
483.8
960
4,800.00
0.00
18
864.00
0.00
2,419.00
5,664.00
4
30103201 - Rejilla de ace
(...)
30103201 - Rejilla de acero
2.3.9.8.02
Rollo de Malla Gallinero
6
UD
8,342.6
6,818
40,908.00
0.00
18
7,363.44
0.00
50,055.60
48,271.44
5
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Manguera de Agua de 100 pies
10
UD
2,499.24
2,043
20,430.00
0.00
18
3,677.40
0.00
24,992.40
24,107.40
6
21101801 - Rociadores
2.6.5.1.01
Regadera de Plástico
10
UD
743.4
608
6,080.00
0.00
18
1,094.40
0.00
7,434.00
7,174.40
7
27112004 - Palas
2.3.6.3.04
Pala de Bote
5
UD
706.82
649
3,245.00
0.00
18
584.10
0.00
3,534.10
3,829.10
8
27112003 - Rastrillos
2.3.6.3.04
Rastrillo
10
UD
830.72
632
6,320.00
0.00
18
1,137.60
0.00
8,307.20
7,457.60
9
27112008 - Azadas
2.3.6.3.04
Azada
10
UD
1,255.52
1,026
10,260.00
0.00
18
1,846.80
0.00
12,555.20
12,106.80
10
27111902 - Limas
2.3.6.3.04
Lima
10
UD
126.26
98
980.00
0.00
18
176.40
0.00
1,262.60
1,156.40
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_5/5/2023_6_40 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.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
122,286.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
72,378.84
DOP
----
View
2.6.5.1.01
7,174.40
DOP
----
View
2.3.6.3.04
42,733.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Factura
122,286.94
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684762900609UL2FK
1
122,286.94
DOP
Vencido
Link