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.812156
Contract reference
INPOSDOM-2023-00123
Contract description:
ADQUISICION DE MATERIALES DE HERRERIA
Type of Contract
Goods
Contract Start:
22/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INPOSDOM-UC-CD-2023-0065
Request Title
ADQUISICION DE MATERIALES DE HERRERIA
Description
ADQUISICION DE MATERIALES DE HERRERIA
Business Operation
Servicios Generales
Reply Reference
INPOSDOM-UC-CD-2023-0065
Type of Contract
GoodsDominicana
Contract Value
592.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron 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.1688803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
502.20
0.00
90.40
0.00
1,879.74
592.60
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
8
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
PERNO
9
UD
208.86
55.8
502.20
0.00
18
90.40
0.00
1,879.74
592.60
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_30/10/2023_5_25 p.m..Pdf
Download
cef cd65.pdf
cef cd65.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
24,909.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
16,146.01
DOP
----
View
2.6.5.7.01
1,696.44
DOP
----
View
2.3.7.2.99
4,621.40
DOP
----
View
2.3.6.3.06
709.70
DOP
----
View
2.3.9.8.01
1,735.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE HERRERIA
24,909.04
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
24,909.04
DOP
Vencido
cef cd65.pdf