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.750436
Contract reference
CONTRALORIA-2023-00261
Contract description:
ADQUISICIÓN DE ARTICULOS FERRETEROS, PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
23/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2023 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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2023-0034
Request Title
ADQUISICIÓN DE ARTICULOS FERRETEROS, PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE ARTICULOS FERRETEROS, PARA USO DE LA INSTITUCIÓN
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
CONTRALORIA-DAF-CM-2023-0034
Type of Contract
GoodsDominicana
Contract Value
31,293.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1600840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,520.00
0.00
4,773.60
0.00
23,520.00
31,293.60
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
6
40141731 - Boquillas
2.3.9.8.02
Boquilla Push para lavamanos
15
UD
560
800
12,000.00
0.00
18
2,160.00
0.00
8,400.00
14,160.00
14
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta Metrica de 8 Metros
8
UD
690
590
4,720.00
0.00
18
849.60
0.00
5,520.00
5,569.60
27
27111706 - Llave de tuerc
(...)
27111706 - Llave de tuercas de boca abierta
2.3.6.3.04
Juego de llaves Mecanica desde 6 hasta 24
4
UD
2,400
2,450
9,800.00
0.00
18
1,764.00
0.00
9,600.00
11,564.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.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
268,114.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
28,516.82
DOP
----
View
2.3.9.9.04
141,543.36
DOP
----
View
2.3.9.8.02
86,085.72
DOP
----
View
2.3.9.6.01
11,968.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
268,114.64
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686950271215P6tsr
1
268,114.64
DOP
Vencido
Link