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.850450
Contract reference
PS-2024-00096
Contract description:
Adquisición de materiales ferreteros para el Programa Supérate, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
13/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2025 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
PS-DAF-CD-2024-0020
Request Title
Adquisición de materiales ferreteros para el Programa Supérate, dirigido a Mipymes.
Description
Adquisición de materiales ferreteros para el Programa Supérate, dirigido a Mipymes.
Business Operation
Servicios Generales
Reply Reference
B&F Mercantil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
141,979.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle San francisco #82, frente a la cooperativa empresiaral.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
cheque/transferencia.
Catalogue Items
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1
DO1.PCCNTR.1816005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,321.19
0.00
21,657.82
0.00
141,979.01
141,979.01
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
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Conector EMT 2" eforzado c/tornillo
2
UD
103.35
87.58
175.16
0.00
18
31.53
0.00
206.70
206.69
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Alambre electrico strandie 4.0mm
1,000
FT
12.91
10.94
10,940.00
0.00
18
1,969.20
0.00
12,910.00
12,909.20
3
31261501 - Cubiertas y ca
(...)
31261501 - Cubiertas y carcasas de plástico
2.3.9.8.02
Caja de registro 12x12x6"
1
UD
872.48
738.28
738.28
0.00
18
132.89
0.00
872.48
871.17
4
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Conector recto liquid tight
16
UD
295.22
250.19
4,003.04
0.00
18
720.55
0.00
4,723.52
4,723.59
5
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Coupling EMT c/tornillo 2"
6
UD
104.35
88.43
530.58
0.00
18
95.50
0.00
626.10
626.08
6
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
Tape de goma 3/4"x66 3m
3
UD
693.61
587.81
1,763.43
0.00
18
317.42
0.00
2,080.83
2,080.85
7
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
Tape de vinyl 3/4x66 3m
4
UD
310.22
262.9
1,051.60
0.00
18
189.29
0.00
1,240.88
1,240.89
8
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Alambre ekectrico strandie 2/0 TW
200
FT
228.55
193.69
38,738.00
0.00
18
6,972.84
0.00
45,710.00
45,710.84
9
31261502 - Cubiertas y ca
(...)
31261502 - Cubiertas y carcasas de metal
2.3.9.8.01
Tripa para caja de breaker trifasica de 32c
1
UD
20,597.5
17,455.1
17,455.10
0.00
18
3,141.92
0.00
20,597.50
20,597.02
10
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Alambre AWG #4 Negro THHN
700
FT
75.73
64.18
44,926.00
0.00
18
8,086.68
0.00
53,011.00
53,012.68
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_23/4/2024_3_20 p.m..Pdf
Download
Cuota
Cuota.pdf
Download
Orden de compras
Orden de compras.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
141,979.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
120,510.82
DOP
----
View
2.3.9.8.02
871.17
DOP
----
View
2.3.9.8.01
20,597.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
141,979.01
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713880105672G34OD
1
141,979.01
DOP
Vencido
Link