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.852137
Contract reference
DGM-2024-00087
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN ESTA DGM.
Type of Contract
Goods
Contract Start:
16/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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
DGM-DAF-CD-2024-0018
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN ESTA DGM.
Description
ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN ESTA DGM.
Business Operation
SECCIÓN DE MANTENIMIENTO
Reply Reference
G3J GRUOP.S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
188,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, 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.1826412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159.500,00
0,00
28.710,00
0,00
159.500,00
188.210,00
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
1
24101501 - Carretas
2.6.4.6.01
Carretillas
6
UD
13.200
13.200
79.200,00
0,00
18
14.256,00
0,00
79.200,00
93.456,00
2
27111605 - Picas
2.3.6.3.04
Picos con su palos
6
UD
2.575
2.575
15.450,00
0,00
18
2.781,00
0,00
15.450,00
18.231,00
3
27112004 - Palas
2.3.6.3.04
Palas
6
UD
2.575
2.575
15.450,00
0,00
18
2.781,00
0,00
15.450,00
18.231,00
4
27112001 - Machetes
2.3.6.3.04
Machetes 22 p
6
UD
1.775
1.775
10.650,00
0,00
18
1.917,00
0,00
10.650,00
12.567,00
5
30111601 - Cemento
2.3.6.1.01
Cemento
50
UD
775
775
38.750,00
0,00
18
6.975,00
0,00
38.750,00
45.725,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.6.01
93,456.00
DOP
----
View
2.3.6.3.04
49,029.00
DOP
----
View
2.3.6.1.01
45,725.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
188,210.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715276841635rquvk
1
188,210.00
DOP
Vencido
Link