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.876009
Contract reference
ADESS-2024-00117
Contract description:
Adquisición de materiales ferreteros para uso de la institución
Type of Contract
Goods
Contract Start:
26/07/2024 16:00:00
((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
Rescindido
Fecha Rescindido
01/08/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADESS-DAF-CD-2024-0066
Request Title
Adquisición de materiales ferreteros para uso de la institución
Description
Adquisición de materiales ferreteros para uso de la institución
Business Operation
SERVICIOS GENERALES
Reply Reference
Adquisicion de materiales ferreteros _EXT
Type of Contract
GoodsDominicana
Contract Value
14,185.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2024 16:00:00
((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
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1872861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,021.29
0.00
0.00
2,163.83
15,040.00
14,185.12
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
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.9.8.02
Tubo cobre rollo 7/8 x 50
25
UD
239
194.92
4,873.00
0.00
0.00
18
877.14
5,975.00
5,750.14
2
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.9.8.02
Tubo cobre rollo 3/8 x 50
25
UD
60
45.76
1,144.00
0.00
0.00
18
205.92
1,500.00
1,349.92
3
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FIltro Dcl 163S
2
UD
710
593.22
1,186.44
0.00
0.00
18
213.56
1,420.00
1,400.00
4
31231314 - Tubería de gom
(...)
31231314 - Tubería de goma
2.3.9.8.02
Goma aislante 7/8 x 3/8 (tubo 6)
8
UD
85
67.8
542.40
0.00
0.00
18
97.63
680.00
640.03
5
31211912 - Varillas teles
(...)
31211912 - Varillas telescópicas
2.3.9.8.02
Varilla plata 0%
14
UD
30
21.19
296.66
0.00
0.00
18
53.40
420.00
350.06
6
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
Cilindro (Bernzomatic)
2
UD
585
491.53
983.06
0.00
0.00
18
176.95
1,170.00
1,160.01
7
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Coupling 7/8
2
UD
55
42.37
84.74
0.00
0.00
18
15.25
110.00
99.99
8
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Coupling 3/8
1
UD
20
12.71
12.71
0.00
0.00
18
2.29
20.00
15.00
9
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
Emboquillador CT-278 L
1
UD
1,500
1,203.39
1,203.39
0.00
0.00
18
216.61
1,500.00
1,420.00
10
31201525 - Cinta de vinil
(...)
31201525 - Cinta de vinilo
2.3.9.9.05
Tape negro 2"
2
UD
265
220.34
440.68
0.00
0.00
18
79.32
530.00
520.00
11
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre goma 4 hilos
25
UD
35
23.73
593.25
0.00
0.00
18
106.79
875.00
700.04
12
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
Codos 90 7/8
12
UD
70
55.08
660.96
0.00
0.00
18
118.97
840.00
779.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER MATERIALES FERRETEROS.pdf
CUOTA A COMPROMETER MATERIALES FERRETEROS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/7/2024_7_26 p.m..Pdf
Download
ORDEN DE COMPRAS FIRMADA Y SELLADA_0001.pdf
ORDEN DE COMPRAS FIRMADA Y SELLADA_0001.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
14,185.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
10,405.07
DOP
----
View
2.3.9.8.01
1,400.00
DOP
----
View
2.3.7.2.99
1,160.01
DOP
----
View
2.3.9.9.05
520.00
DOP
----
View
2.3.9.6.01
700.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
14,185.12
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722021095120Prmkh
2
0.00
DOP
Vencido
Link