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.842325
Contract reference
TRABAJO-2024-00039
Contract description:
ADQUISICION DE MATERIALES FERRETEROS PARA USO DEL DEPARTAMENTO DE SERVICIOS GENERALES MINISTERIO DE TRABAJO EXCLUSIVO PARA MIPYMES
Type of Contract
Goods
Contract Start:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-02-ComprasDebajoUmbral
Request Reference
TRABAJO-DAF-CD-2024-0018
Request Title
ADQUISICION DE MATERIALES FERRETEROS PARA USO DEL DEPARTAMENTO DE SERVICIOS GENERALES MINISTERIO DE TRABAJO EXCLUSIVO PARA MIPYMES
Description
ADQUISICION DE MATERIALES FERRETEROS PARA USO DEL DEPARTAMENTO DE SERVICIOS GENERALES MINISTERIO DE TRABAJO EXCLUSIVO PARA MIPYMES
Business Operation
SERVICIOS GENERALES
Reply Reference
TRABAJO-DAF-CD-2024-0018
Type of Contract
GoodsDominicana
Contract Value
15,776.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, 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.1799107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,370.00
0.00
2,406.60
0.00
25,000.00
15,776.60
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
1
39121511 - Interruptores
(...)
39121511 - Interruptores variables
2.3.9.6.01
SWITCH DE PRESION DE 30-50 PSI
20
UD
1,000
495
9,900.00
0.00
18
1,782.00
0.00
20,000.00
11,682.00
4
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBO PVC DE 1-1/2 SCH 60
10
UD
500
347
3,470.00
0.00
18
624.60
0.00
5,000.00
4,094.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD 0018 FERRETERIA.pdf
ACTA DE ADJUDICACION CD 0018 FERRETERIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/4/2024_3_15 p.m..Pdf
Download
JG Acueductos y Partes SRL.pdf
JG Acueductos y Partes SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,482.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
24,485.00
DOP
----
View
2.3.7.2.99
5,097.60
DOP
----
View
2.3.9.8.02
5,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETERO PARA USO DEL DPTO. SERVICIOS GENERALES MT. 2-5
35,482.60
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712764166392wF2F1
1
35,482.60
DOP
Vencido
Link
2025
EG1742326287933uF3jd
1
35,482.60
DOP
Vencido
Link