1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.748636
Contract reference
IDOPPRIL-2023-00196
Contract description:
ADQUISICION DE MATERIALES DE FERRETERIA
Type of Contract
Goods
Contract Start:
16/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2023 11:00:00
((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
IDOPPRIL-UC-CD-2023-0076
Request Title
ADQUISICION DE MATERIALES DE FERRETERIA
Description
ADQUISICION DE MATERIALES DE FERRETERIA
Business Operation
SERVICIOS GENERALES
Reply Reference
ADQUISICION DE MATERIALES DE FERRETERIA _EXT
Type of Contract
GoodsDominicana
Contract Value
204,140.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
observación. en el Ítem 5 y 6 se guardo por error mezclador para fregadero repetido,donde era uno de lavamanos y otro para fregadero. 4 MESCLADORA PARA LAVAMANOS 5 MESCLADORA PARA FREGADERO.
Catalogue Items
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1
DO1.PCCNTR.1581648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,000.10
0.00
0.00
31,140.02
204,132.58
204,140.12
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
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
DISPENSADOR DE PAPEL HIGIENICO
8
UD
3,514.82
2,979.43
23,835.44
0.00
0.00
18
4,290.38
28,118.56
28,125.82
2
30181513 - Tapas de inodo
(...)
30181513 - Tapas de inodoro
2.3.9.8.01
TAPA PARA INODORO OVALADA BLANCAS
12
UD
3,794.49
3,215.68
38,588.16
0.00
0.00
18
6,945.87
45,533.88
45,534.03
3
30181513 - Tapas de inodo
(...)
30181513 - Tapas de inodoro
2.3.9.8.01
TAPA PARA INODORO OVALADA ESTANDAR
12
UD
2,627.76
2,226.92
26,723.04
0.00
0.00
18
4,810.15
31,533.12
31,533.19
4
40141702 - Grifos
2.3.9.8.01
MEZCLADORA PARA FREGADERO
6
UD
3,526.32
2,988.41
17,930.46
0.00
0.00
18
3,227.48
21,157.92
21,157.94
5
40141702 - Grifos
2.3.9.8.01
MEZCLADORA PARA FREGADERO
10
UD
7,778.91
6,592.3
65,923.00
0.00
0.00
18
11,866.14
77,789.10
77,789.14
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_23/5/2023_5_37 p.m..Pdf
Download
CUOTA 0076.pdf
CUOTA 0076.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,140.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
28,125.82
DOP
----
View
2.3.9.8.01
176,014.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE FERRETERIA
204,140.12
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684950106904edNm0
1
204,140.12
DOP
Vencido
Link