1. General Information
|
2. Conditions
|
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.879168
Contract reference
DIGEV-2024-00145
Contract description:
ADQUISICION DE ARTICULOS FERRETEROS
Type of Contract
Goods
Contract Start:
07/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2024 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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2024-0067
Request Title
ADQUISICION DE ARTICULOS FERRETEROS
Description
ADQUISICION DE ARTICULOS FERRETEROS
Business Operation
SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO
Reply Reference
ADQUISICION DE ARTICULOS FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
392,716.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 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.1875875 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
332,811.00
0.00
59,905.98
0.00
421,676.56
392,716.98
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
13102009 - Etileno vinil
(...)
13102009 - Etileno vinil acetato (EVA)
2.3.5.5.01
METROS DE VINIL DE ALTO TRAFICO (13 MTS X 3 MTS)
39
M3
10,494.86
8,300
323,700.00
0.00
18
58,266.00
0.00
409,299.54
381,966.00
2
31201610 - Pegamentos
2.3.7.2.99
GALONES DE COLA BLANCA 101 INDUSTRIAL
2
GAL
2,183
988
1,976.00
0.00
18
355.68
0.00
4,366.00
2,331.68
3
31151504 - Cuerda de nylo
(...)
31151504 - Cuerda de nylon
2.3.9.9.01
SOGA DE 200 PIES DE POLIPROPILENO TRENZADA
1
UD
3,055.02
3,450
3,450.00
0.00
18
621.00
0.00
3,055.02
4,071.00
4
25172104 - Cinturones de
(...)
25172104 - Cinturones de seguridad
2.3.9.8.01
CORREA TRINQUETE DE AMARRE CON GANCHO DOBLE
1
UD
3,186
2,700
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
5
24111501 - Bolsas de lona
2.3.9.9.05
LONA IMPERMEABLE DE 20X30
1
UD
1,770
985
985.00
0.00
18
177.30
0.00
1,770.00
1,162.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/8/2024_10_06 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compras_1_8_2024_10_06 p.m. (2) FIRM.pdf
Orden de Compras_1_8_2024_10_06 p.m. (2) FIRM.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
392,716.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,162.30
DOP
----
View
2.3.9.8.01
3,186.00
DOP
----
View
2.3.5.5.01
381,966.00
DOP
----
View
2.3.7.2.99
2,331.68
DOP
----
View
2.3.9.9.01
4,071.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ARTICULOS FERRETEROS
392,716.98
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722549493578dDJ59
1
392,716.98
DOP
Vencido
Link