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.811668
Contract reference
CONTRALORIA-2023-00516
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS Y HERREROS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYME
Type of Contract
Goods
Contract Start:
20/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2024 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
CONTRALORIA-DAF-CM-2023-0085
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS Y HERREROS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYME
Description
ADQUISICIÓN DE MATERIALES FERRETEROS Y HERREROS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYME
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
EN EDICIÓN CONTRALORIA-DAF-CM-2023-0085 ADQUISICIÓ
Type of Contract
GoodsDominicana
Contract Value
39,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1729060 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,466.10
0.00
6,023.90
0.00
42,150.00
39,490.00
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
5
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta Métrica 5 metros
10
UD
300
105.78
1,057.80
0.00
18
190.40
0.00
3,000.00
1,248.20
19
27111509 - Barrenas
2.3.6.3.04
Mechas Para Metal De Cobalto De 1/4
10
UD
240
106.62
1,066.20
0.00
18
191.92
0.00
2,400.00
1,258.12
20
27111509 - Barrenas
2.3.6.3.04
Mechas Para Metal De Cobalto De 5/16
10
UD
175
188.45
1,884.50
0.00
18
339.21
0.00
1,750.00
2,223.71
21
27111509 - Barrenas
2.3.6.3.04
Mechas Para Metal De Cobalto De 3/8
10
UD
580
241.76
2,417.60
0.00
18
435.17
0.00
5,800.00
2,852.77
22
27111509 - Barrenas
2.3.6.3.04
Mechas Para Metal De Cobalto De 1/2
10
UD
1,320
559.82
5,598.20
0.00
18
1,007.68
0.00
13,200.00
6,605.88
39
46171501 - Candados
2.3.9.9.04
Candados 55mm
20
UD
450
635.59
12,711.80
0.00
18
2,288.12
0.00
9,000.00
14,999.92
61
30191501 - Escaleras
2.6.5.7.01
Escalera De 9 Pies
1
UD
7,000
8,730
8,730.00
0.00
18
1,571.40
0.00
7,000.00
10,301.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
APROPIACIÓN PRESUPUESTARIA.pdf
APROPIACIÓN PRESUPUESTARIA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
70,219.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,149.32
DOP
----
View
2.3.9.8.02
1,058.22
DOP
----
View
2.3.9.6.01
6,726.00
DOP
----
View
2.3.7.1.06
4,494.67
DOP
----
View
2.3.6.3.04
5,756.24
DOP
----
View
2.3.7.2.06
51,035.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
70,219.45
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702398290013QwkNt
1
70,219.45
DOP
Vencido
Link