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.832466
Contract reference
UASD-2024-00005
Contract description:
Adquisición de Materiales Ferreteros (Dirigido a MiPymes).
Type of Contract
Goods
Contract Start:
15/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2024 18:00:00
((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
UASD-DAF-CM-2023-0130
Request Title
Adquisición de Materiales Ferreteros (Dirigido a MiPymes).
Description
Adquisición de Materiales Ferreteros (Dirigido a MiPymes).
Business Operation
Departamento de Planta Física
Reply Reference
Oferta Selecte_EXT
Type of Contract
GoodsDominicana
Contract Value
1,280,772 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1758316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,085,400.00
0.00
195,372.00
0.00
767,600.00
1,280,772.00
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
16
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería de 12VDC a 200amp libre de mantenimiento.
12
UD
26,550
36,500
438,000.00
0.00
18
78,840.00
0.00
318,600.00
516,840.00
20
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Pie de alambre #2/0.
1,000
FT
225
207
207,000.00
0.00
18
37,260.00
0.00
225,000.00
244,260.00
21
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Pie de alambre #1/0.
800
FT
175
167
133,600.00
0.00
18
24,048.00
0.00
140,000.00
157,648.00
33
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería de 6VDC A 225amp.
8
UD
10,500
38,350
306,800.00
0.00
18
55,224.00
0.00
84,000.00
362,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden Compra Selecte.pdf
Orden Compra Selecte.pdf
Download
Orden Compra Selecte.pdf
Orden Compra Selecte.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
462,243.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
8,776.47
DOP
----
View
2.3.9.6.01
452,808.95
DOP
----
View
2.3.9.8.02
657.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Materiales Ferreteros (Dirigido a MiPymes).
462,243.15
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0130
1
1,232,860.00
DOP
Vencido
Certificacion editable.pdf
(View History)