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.862555
Contract reference
SIV-2024-00071
Contract description:
Adquisición de herramientas y artículos ferreteros para uso de la Superintendencia del Mercado de Valores
Type of Contract
Goods
Contract Start:
18/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2024 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-01-ComprasMenores
Request Reference
SIV-DAF-CM-2024-0010
Request Title
Adquisición de herramientas y articulos ferreteros para uso de la Superintendencia del Mercado de Valores
Description
Adquisición de herramientas y artículos ferreteros para uso de la Superintendencia del Mercado de Valores
Business Operation
Servicios Generales
Reply Reference
Tecnofijaciones de Dominicana, SRL SIV-DAF-CM-2024
Type of Contract
GoodsDominicana
Contract Value
26,170.04 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
18/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1833426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,178.00
0.00
3,992.04
0.00
46,441.60
26,170.04
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
6
24101507 - Carretillas
2.3.6.3.04
Carretilla pequeña
1
UD
3,600
3,790
3,790.00
0.00
18
682.20
0.00
3,600.00
4,472.20
11
39111702 - Lámparas portá
(...)
39111702 - Lámparas portátiles
2.3.9.6.01
Focos pequeños
3
UD
5,947.2
2,806
8,418.00
0.00
18
1,515.24
0.00
17,841.60
9,933.24
22
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pinturas de trafico
10
GAL
2,500
997
9,970.00
0.00
18
1,794.60
0.00
25,000.00
11,764.60
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_24/5/2024_7_56 p.m..Pdf
Download
Orden Tecnofijaciones.pdf
Orden Tecnofijaciones.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
67,956.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
5,593.42
DOP
----
View
2.3.9.9.05
36,203.93
DOP
----
View
2.3.9.6.01
10,041.28
DOP
----
View
2.3.6.3.06
6,164.14
DOP
----
View
2.3.9.8.02
9,954.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
67,956.95
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CDCC-2024-0103
1
67,956.95
DOP
Vencido
Cuota Roslyn.pdf