1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.876133
Contract reference
UASD-2024-00183
Contract description:
Adquisición de Materiales Ferreteros para distintos usos en la UASD.
Type of Contract
Goods
Contract Start:
29/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2024 18:00:00
((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
UASD-DAF-CM-2024-0053
Request Title
Adquisición de Materiales Ferreteros para distintos usos en la UASD.
Description
Adquisición de Materiales Ferreteros para distintos usos en la UASD.
Business Operation
Departamento de Planta Física
Reply Reference
SUFERDOM OFERTA UASD
Type of Contract
GoodsDominicana
Contract Value
103,379.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE PLANTA FISICA 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.1862769 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,610.00
0.00
0.00
15,769.80
101,200.00
103,379.80
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
7
30161509 - Tabla de yeso
2.3.6.1.04
Plancha de Denglass 4'x8'x1/2".
40
UD
2,500
2,185
87,400.00
0.00
0.00
18
15,732.00
100,000.00
103,132.00
8
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillo de 1" diablito.
300
UD
2
0.21
63.00
0.00
0.00
18
11.34
600.00
74.34
12
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugo blanco de 1".
300
UD
2
0.49
147.00
0.00
0.00
18
26.46
600.00
173.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificación editable.pdf
Certificación editable.pdf
Download
Orden Compra Suferdom.pdf
Orden Compra Suferdom.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
103,379.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.04
103,132.00
DOP
----
View
2.3.6.3.06
247.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Materiales Ferreteros para distintos usos en la UASD.
103,379.80
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0053
1
395,400.00
DOP
Vencido
Certificación editable.pdf