1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851934
Contract reference
MOPC-2024-00040
Contract description:
ADQUISICIÓN DE PERFILES GALVANIZADOS PARA USO DE LA DIRECCIÓN DE PLANTA FISICA DEL MOPC
Type of Contract
Goods
Contract Start:
14/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2024 16:00:00
((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
MOPC-DAF-CD-2024-0002
Request Title
ADQUISICIÓN DE PERFILES GALVANIZADOS PARA USO DE LA DIRECCIÓN DE PLANTA FISICA DEL MOPC
Description
ADQUISICIÓN DE PERFILES GALVANIZADOS PARA USO DE LA DIRECCIÓN DE PLANTA FISICA DEL MOPC
Business Operation
Depto. Mantenimiento y Planta Física
Reply Reference
Almacenes Ranchera, SRL Nº Documento: 130923401_E
Type of Contract
GoodsDominicana
Contract Value
229,703.52 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
14/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal 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.1826756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,664.00
0.00
35,039.52
0.00
229,703.52
229,703.52
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
30102301 - Perfiles de al
(...)
30102301 - Perfiles de aleación ferrosa
2.3.6.3.06
Perfil Galvanizado 3x3x20
95
UD
1,244.9
1,055
100,225.00
0.00
18
18,040.50
0.00
118,265.50
118,265.50
2
30102301 - Perfiles de al
(...)
30102301 - Perfiles de aleación ferrosa
2.3.6.3.06
Perfil Galvanizado 2x2x20
85
UD
893.26
757
64,345.00
0.00
18
11,582.10
0.00
75,927.10
75,927.10
3
30102301 - Perfiles de al
(...)
30102301 - Perfiles de aleación ferrosa
2.3.6.3.06
Perfil Galvanizado 1x1x20
82
UD
433.06
367
30,094.00
0.00
18
5,416.92
0.00
35,510.92
35,510.92
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_9/5/2024_8_05 p.m..Pdf
Download
Adjudicación Ref. MOPC-DAF-CD-2024-0002.pdf
Adjudicación Ref. MOPC-DAF-CD-2024-0002.pdf
Download
cuota a compromter almacenes ranchera srl.pdf
cuota a compromter almacenes ranchera 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
229,703.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
229,703.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
229,703.52
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715701354028NYanX
1
229,703.52
DOP
Vencido
Link