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.764794
Contract reference
SRSM-2023-00147
Contract description:
ADQUISICION DE MATERIALES FERRETEROS PARA USO EN EL MANT. DE REDES DE LOS CPNA Y CDX DEL SRSM
Type of Contract
Goods
Contract Start:
09/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2024 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-02-ComprasDebajoUmbral
Request Reference
SRSM-UC-CD-2023-0044
Request Title
ADQUISICION DE MATERIALES FERRETEROS PARA USO EN EL MANT. DE REDES DE LOS CPNA Y CDX DEL SRSM
Description
ADQUISICION DE MATERIALES FERRETEROS PARA USO EN EL MANT. DE REDES DE LOS CPNA Y CDX DEL SRSM
Business Operation
TECNOLOGIA
Reply Reference
SRSM-UC-CD-2023-0044_EXT
Type of Contract
GoodsDominicana
Contract Value
84,058.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
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.1633805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,236.19
0.00
12,822.51
0.00
86,500.00
84,058.70
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
27111515 - Taladro de man
(...)
27111515 - Taladro de mano
2.6.5.7.01
TALADRO CON MANDRIL (VER ESPECIFICACIONES TECNICAS)
1
UD
50,000
40,271.19
40,271.19
0.00
18
7,248.81
0.00
50,000.00
47,520.00
2
27111502 - Navajas de afe
(...)
27111502 - Navajas de afeitar
2.3.6.3.04
SACABOCADO (VER ESPECIFICACIONES TECNICAS)
1
UD
22,000
18,900
18,900.00
0.00
18
3,402.00
0.00
22,000.00
22,302.00
3
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.3.9.9.05
CAJA DE APAREJOS ( VER ESPECIFICACIONES TECNICAS
1
UD
4,500
3,275.85
3,275.85
0.00
18
589.65
0.00
4,500.00
3,865.50
4
47121602 - Aspiradoras
2.6.1.4.01
ASPIRADORA/SOPLADOR (VER ESPECIFICACIONES TECNICAS)
1
UD
10,000
8,789.15
8,789.15
0.00
18
1,582.05
0.00
10,000.00
10,371.20
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_8/8/2023_1_55 p.m..Pdf
Download
ORDEN SRSM-2023-00147 COMERCIAL R..pdf
ORDEN SRSM-2023-00147 COMERCIAL R..pdf
Download
CUOTA COMPROMISO COMERCIAL RAYMER.pdf
CUOTA COMPROMISO COMERCIAL RAYMER.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
84,058.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
47,520.00
DOP
----
View
2.3.6.3.04
22,302.00
DOP
----
View
2.3.9.9.05
3,865.50
DOP
----
View
2.6.1.4.01
10,371.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETEROS PARA USO EN EL MANT. DE REDES
84,058.70
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CD-SRSM-UC-08-05
1
84,058.70
DOP
Vencido
CUOTA COMPROMISO COMERCIAL RAYMER.pdf