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.780102
Contract reference
DIGEPRES-2023-00173
Contract description:
ADQUISICION MATERIALES FERRETEROS PARA ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
27/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2023-0079
Request Title
ADQUISICION MATERIALES FERRETEROS PARA ESTA DIGEPRES
Description
ADQUISICION MATERIALES FERRETEROS PARA ESTA DIGEPRES
Business Operation
Departamento de Servicios Generales
Reply Reference
DIGEPRES-UC-CD-2023-0079-HM
Type of Contract
GoodsDominicana
Contract Value
7,880.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.1655921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,678.00
0.00
1,202.04
0.00
10,770.00
7,880.04
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
39111521 - Plafones
2.3.9.8.02
CAJA DE PERFILES
1
CAJ
2,995
2,280
2,280.00
0.00
18
410.40
0.00
2,995.00
2,690.40
Mis observaciones:
CROSS TEE 4 PIES( 1 CAJA DE 50 UNIDADES)
2
39111521 - Plafones
2.3.9.8.02
CAJA DE PERFILES
1
CAJ
4,995
3,930
3,930.00
0.00
18
707.40
0.00
4,995.00
4,637.40
Mis observaciones:
MAIN TEE 12 PIES (1 CAJA DE 25 UNIDADES)
13
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.8.02
Conectores de presion de 1/2 pulgadas
40
UD
65
10
400.00
0.00
18
72.00
0.00
2,600.00
472.00
14
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Registros metálicos 2x4
2
UD
90
34
68.00
0.00
18
12.24
0.00
180.00
80.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUD. 2023-0069 FERRETEROS.pdf
ACTA ADJUD. 2023-0069 FERRETEROS.pdf
Download
ORDEN DE COMPRA 2023-00173 KHALICCO INVEST. SRL..pdf
ORDEN DE COMPRA 2023-00173 KHALICCO INVEST. SRL..pdf
Download
Cuota comprometer Khalicco 2023-0079.pdf
Cuota comprometer Khalicco 2023-0079.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
3,278.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
424.80
DOP
----
View
2.3.9.6.01
2,853.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MATERIALES FERRETEROS PARA ESTA DIGEPRES
3,278.04
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695236993881FAMDZ
1
3,278.04
DOP
Vencido
Link