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.774682
Contract reference
CERTV-2023-00223
Contract description:
Adquisición de materiales ferreteros para ser utilizados por el área técnica de esta CERTV dirigido a MIPYMES.”
Type of Contract
Services
Contract Start:
11/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 10:00:00
((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
CERTV-DAF-CM-2023-0048
Request Title
Adquisición de materiales ferreteros para ser utilizados por el área técnica de esta CERTV dirigido a MIPYMES.”
Description
Adquisición de materiales ferreteros para ser utilizados por el área técnica de esta CERTV dirigido a MIPYMES.”
Business Operation
DIRECCIÒN TÈCNICA
Reply Reference
ADQUSICION DE MATERIALES FERRETEROS 0048
Type of Contract
ServicesDominicana
Contract Value
3,315.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO 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.1652644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,810.00
0.00
0.00
505.80
14,469.60
3,315.80
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
12
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKERS MODULAR DE UN POLO A 10 AMP
12
UD
979.2
145
1,740.00
0.00
0.00
18
313.20
11,750.40
2,053.20
21
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
LETRA LB DE 1” DE ¾
4
UD
435
200
800.00
0.00
0.00
18
144.00
1,740.00
944.00
23
39121304 - Cubiertas de c
(...)
39121304 - Cubiertas de cajas eléctricas
2.3.9.6.01
TAPA METALICA PARA TOMA CORRIENTE
18
UD
54.4
15
270.00
0.00
0.00
18
48.60
979.20
318.60
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_7/9/2023_7_37 p.m..Pdf
Download
Cuota Roman Paredes.pdf
Cuota Roman Paredes.pdf
Download
Acta adjudicación .pdf
Acta adjudicación .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
3,315.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,315.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
3,315.80
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694440065915v8Nyg
1
3,315.80
DOP
Vencido
Link