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.869986
Contract reference
ETED-2024-00212
Contract description:
ADQUISICION DE MATERIALES FERRETEROS PARA REPARACION DE CASETA EN ALTO BANDERA
Type of Contract
Goods
Contract Start:
09/07/2024 16:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 17:00:00
((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
ETED-DAF-CD-2024-0045
Request Title
ADQUISICION DE MATERIALES FERRETEROS PARA REPARACION DE CASETA EN ALTO BANDERA
Description
ADQUISICIÓN DE MATERIALES FERRETEROS PARA REPARACION DE CASETA EN ALTO BANDERA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA FERRETERIA IBEROAMERICA_EXT
Type of Contract
GoodsDominicana
Contract Value
170,498.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/07/2024 16:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1798209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,490.00
0.00
26,008.20
0.00
170,498.20
170,498.20
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
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
SEAL-COAT BASE DEEP CUBO
3
UD
17,904.14
15,173
45,519.00
0.00
18
8,193.42
0.00
53,712.42
53,712.42
2
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
SRY-COAT AMOOTH SATINADA
4
UD
25,669.72
21,754
87,016.00
0.00
18
15,662.88
0.00
102,678.88
102,678.88
3
30161907 - Escaleras
2.7.1.2.01
ESCALERA ALUMINIO 10 COMERCIAL
1
UD
14,106.9
11,955
11,955.00
0.00
18
2,151.90
0.00
14,106.90
14,106.90
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 formato firma digital_22/3/2024_3_13 p.m..Pdf
Download
cf 0045 ferre.pdf
cf 0045 ferre.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,498.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
53,712.42
DOP
----
View
2.3.7.2.06
102,678.88
DOP
----
View
2.7.1.2.01
14,106.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETEROS PARA REPARACION DE CASETA EN ALTO BANDERA
170,498.20
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003106
2024
165,907.00
DOP
Vencido
cf 0045 ferre.pdf