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.875035
Contract reference
OPRET-2024-00183
Contract description:
Adquisición de Materiales Ferretero
Type of Contract
Goods
Contract Start:
29/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2024-0038
Request Title
Adquisicion de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros
Business Operation
Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles
Reply Reference
Sobre tecnico y economico
Type of Contract
GoodsDominicana
Contract Value
216,825 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1866112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,750.00
0.00
0.00
33,075.00
335,027.00
216,825.00
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
26
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
Penetrante en spray
700
UD
478.61
262.5
183,750.00
0
0.00
0.00
18
33,075.00
335,027.00
216,825.00
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_18/7/2024_2_57 p.m..Pdf
Download
ORDEN DE COMPRA NO 00183 SGD SERVICIOS Y GESTIONES DIVERSAS SRL.pdf
ORDEN DE COMPRA NO 00183 SGD SERVICIOS Y GESTIONES DIVERSAS SRL.pdf
Download
Cuota a Comprometer SGD Servicios & Gestiones Diversas SRL.pdf
Cuota a Comprometer SGD Servicios & Gestiones Diversas SRL.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
308,216.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
13,216.00
DOP
----
View
2.3.9.8.02
3,540.00
DOP
----
View
2.3.9.6.01
34,220.00
DOP
----
View
2.3.9.9.04
194,700.00
DOP
----
View
2.3.9.8.01
50,740.00
DOP
----
View
2.3.6.3.04
11,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
total
308,216.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721669905270qSI6L
1
308,216.00
DOP
Vencido
Link