1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.779839
Contract reference
TRABAJO-2023-00127
Contract description:
COMPRA DE MATERIALES FERRETEROS.
Type of Contract
Goods
Contract Start:
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-01-ComprasMenores
Request Reference
TRABAJO-DAF-CM-2023-0035
Request Title
COMPRA DE MATERIALES FERRETEROS.
Description
COMPRA DE MATERIALES FERRETEROS PARA USO DE LA ESCUELA TALLER DE SANTO DOMINGO DIRIGIDO A MIPYME.
Business Operation
ESCUELA TALLER
Reply Reference
CAECOM SRL Propuesta Trabajo-0035
Type of Contract
GoodsDominicana
Contract Value
37,802 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JIMENEZ MOYA, CENTRO DE LOS HEROES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1654209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,035.60
0.00
5,766.40
0.00
27,201.36
37,802.00
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
4
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
COMPRESOR DE AIRE 2 HP. SEGUN FICHA TECNICA ANEXA
2
UD
8,496
10,000
20,000.00
0.00
18
3,600.00
0.00
16,992.00
23,600.00
31
31211706 - Tinturas
2.3.7.2.06
TUBOS DE OLEO NO.3 DE 200 MG, SEGUN FICHA TECNICA ANEXA
12
UD
472
575
6,900.00
0.00
18
1,242.00
0.00
5,664.00
8,142.00
38
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
TORNILLOS DIABLITOS DE 1'' X 8'', SEGUN FICHA TECNICA ANEXA
144
UD
1.77
1.2
172.80
0.00
18
31.10
0.00
254.88
203.90
39
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
TORNILLOS DIABLITOS DE 3/4'' X 8'', SEGUN FICHA TECNICA ANEXA
144
UD
1.77
1.2
172.80
0.00
18
31.10
0.00
254.88
203.90
43
27111509 - Barrenas
2.3.6.3.04
MECHAS PLANAS DE TALADRO DE 3/8, SEGUN FICHA TECNICA ANEXA
4
UD
118
95
380.00
0.00
18
68.40
0.00
472.00
448.40
49
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
2.3.6.3.06
LIBRAS DE CLAVOS DULCES SIN CABEZA DE 1 1/2'', SEGUN FICHA TECNICA ANEXA
4
UD
118
90
360.00
0.00
18
64.80
0.00
472.00
424.80
92
40141701 - Desagües
2.3.9.8.02
DESAGUE AUTOMATICO PARA BAÑERA, SEGUN FICHA TECNICA ANEXA
2
UD
649
925
1,850.00
0.00
18
333.00
0.00
1,298.00
2,183.00
117
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
TOMACORRIENTES DE 120 VOLTIOS, SEGUN FICHA TECNICA ANEXA
8
UD
94.4
125
1,000.00
0.00
18
180.00
0.00
755.20
1,180.00
121
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
TAPE NEGRO DE 3 METROS, SEGUN FICHA TECNICA ANEXA
8
UD
129.8
150
1,200.00
0.00
18
216.00
0.00
1,038.40
1,416.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA CAECOM 0035.pdf
CUOTA CAECOM 0035.pdf
Download
ORDEN DE COMPRAS 00127.pdf
ORDEN DE COMPRAS 00127.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS 0035.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS 0035.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS 0035.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS 0035.pdf
Download
ORDEN DE COMPRAS 00127.pdf
ORDEN DE COMPRAS 00127.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
708,463.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
9,463.60
DOP
----
View
2.3.6.1.01
1,492.70
DOP
----
View
2.6.5.7.01
163,453.60
DOP
----
View
2.6.1.4.01
24,190.00
DOP
----
View
2.3.9.8.02
10,443.00
DOP
----
View
2.3.7.2.06
75,567.20
DOP
----
View
2.3.6.2.02
13,629.00
DOP
----
View
2.3.6.3.04
98,742.40
DOP
----
View
2.3.6.3.06
99,145.96
DOP
----
View
2.3.6.4.06
86,175.40
DOP
----
View
2.3.2.1.01
1,298.00
DOP
----
View
2.3.9.8.01
36,480.88
DOP
----
View
2.6.5.2.01
16,992.00
DOP
----
View
2.3.1.4.01
58,292.00
DOP
----
View
2.3.6.1.02
3,540.00
DOP
----
View
2.3.9.9.05
5,310.00
DOP
----
View
2.3.9.9.04
4,248.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685726433154gws2I
56
448,602.81
DOP
Vencido
Link
2024
EG17078291180984WoOC
4
242,745.68
DOP
Vencido
Link