1. General Information
|
2. Conditions
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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.855771
Contract reference
DIRECCION G. MINERIA-2024-00032
Contract description:
Adquisición de Herramientas, Pinturas, y artículos de ferretería
Type of Contract
Goods
Contract Start:
27/05/2024 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2024 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
DIRECCION G. MINERIA-DAF-CD-2024-0015
Request Title
Adquisición de Herramientas, Pinturas, y artículos de ferretería
Description
Adquisición de herramientas, pinturas y artículos de ferretería para trabajos eléctricos.
Business Operation
Dpto. Administrativo
Reply Reference
SUMINISTRO DE MATERIALES DIRECCION G. MINERIA-DAF-
Type of Contract
GoodsDominicana
Contract Value
112,247.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2024 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1836523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,125.00
0.00
17,122.50
0.00
97,900.00
112,247.50
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
39101628 - Lámpara Led
2.3.9.6.01
Lámpara LED 2X2
4
CAJ
12,000
16,750
67,000.00
0.00
18
12,060.00
0.00
48,000.00
79,060.00
2
39111521 - Plafones
2.3.9.8.02
Plafones 2X2
1
CAJ
5,100
2,925
2,925.00
0.00
18
526.50
0.00
5,100.00
3,451.50
3
39121511 - Interruptores
(...)
39121511 - Interruptores variables
2.3.9.6.01
Interruptores de tres vías (Three way)
2
UD
400
400
800.00
0.00
18
144.00
0.00
800.00
944.00
4
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Cubetas de 5 galones de pinturas Satinadas, crema claro
3
UD
14,000
7,800
23,400.00
0.00
18
4,212.00
0.00
42,000.00
27,612.00
5
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
Masilla acrílica
1
GAL
2,000
1,000
1,000.00
0.00
18
180.00
0.00
2,000.00
1,180.00
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_27/5/2024_2_20 p.m..Pdf
Download
OC MAET INNOVATION TEAM SRL HERRAMIENTAS PINTURAS Y OTROS ARTICULOS DE FERRETERIA.pdf
OC MAET INNOVATION TEAM SRL HERRAMIENTAS PINTURAS Y OTROS ARTICULOS DE FERRETERIA.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
112,247.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
27,612.00
DOP
----
View
2.3.7.2.99
1,180.00
DOP
----
View
2.3.9.6.01
80,004.00
DOP
----
View
2.3.9.8.02
3,451.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ARTICULOS FERRETEROS
112,247.50
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716815993727Jz4rC
1
112,247.50
DOP
Vencido
Link