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.876202
Contract reference
DIECOM-2024-00094
Contract description:
Adquisición de Materiales de mantenimiento, periodo T3, proceso dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
29/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 10:00:00
((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
DIECOM-DAF-CD-2024-0041
Request Title
Adquisición de Materiales de mantenimiento, periodo T3, proceso dirigido a MiPymes.
Description
Adquisición de Materiales de mantenimiento, periodo T3, proceso dirigido a MiPymes.
Business Operation
Servicio Generales
Reply Reference
Khalicco Investments, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
103,818.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 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.1872617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,982.00
0.00
15,836.76
0.00
103,818.76
103,818.76
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
15121501 - Aceite motor
2.3.7.1.05
Aceite motor 15 W-40 946ML
20
UN
874.38
741
14,820.00
0.00
18
2,667.60
0.00
17,487.60
17,487.60
2
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Aromatizante para vehículos pinito
50
UN
76.7
65
3,250.00
0.00
18
585.00
0.00
3,835.00
3,835.00
3
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillo Led 20W
15
UN
253.7
215
3,225.00
0.00
18
580.50
0.00
3,805.50
3,805.50
4
31211904 - Brochas
2.3.6.3.04
Brochas 1"
5
UN
51.92
44
220.00
0.00
18
39.60
0.00
259.60
259.60
5
31211904 - Brochas
2.3.6.3.04
Brochas 3"
5
UN
164.02
139
695.00
0.00
18
125.10
0.00
820.10
820.10
6
31201612 - Selladores de
(...)
31201612 - Selladores de rosca
2.3.7.2.99
Cemento PVC 8oz 240 ML
2
UN
534.54
453
906.00
0.00
18
163.08
0.00
1,069.08
1,069.08
7
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillo led 18W luz blanca
15
UN
354
300
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
8
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
Dispensador de jabón de manos
3
UN
472
400
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
9
47131603 - Esponjas
2.3.9.1.01
Esponjas antigota para rolo de pintura
10
UN
238.36
202
2,020.00
0.00
18
363.60
0.00
2,383.60
2,383.60
10
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
Pliego de lija 80
5
UN
57.82
49
245.00
0.00
18
44.10
0.00
289.10
289.10
11
44122103 - Sujetadores de
(...)
44122103 - Sujetadores de cierre
2.3.9.9.05
Tairra 280mm 100/1 paquete
2
UN
398.84
338
676.00
0.00
18
121.68
0.00
797.68
797.68
12
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
Tornillo diablito de 1"
50
UN
1.18
1
50.00
0.00
18
9.00
0.00
59.00
59.00
13
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Batería AA
150
UN
59
50
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
14
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pintura blanca 5/50 Cubeta Semi-Gloss.
5
UN
11,487.3
9,735
48,675.00
0.00
18
8,761.50
0.00
57,436.50
57,436.50
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_26/7/2024_3_40 p.m..Pdf
Download
Orden de Compras Firmada.pdf
Orden de Compras Firmada.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Orden de Compras Firmada.pdf
Orden de Compras Firmada.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
103,818.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
17,487.60
DOP
----
View
2.3.6.4.06
289.10
DOP
----
View
2.3.6.3.04
1,079.70
DOP
----
View
2.3.7.2.99
1,069.08
DOP
----
View
2.3.6.3.06
59.00
DOP
----
View
2.3.7.2.06
57,436.50
DOP
----
View
2.3.9.1.01
7,634.60
DOP
----
View
2.3.9.6.01
17,965.50
DOP
----
View
2.3.9.9.05
797.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
Transferencia
103,818.76
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722009663396Xc66g
1
103,818.76
DOP
Vencido
Link