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.889514
Contract reference
MINISTERIO HACIENDA-2024-00234
Contract description:
Adquisición de artículos ferreteros (masilla) para mantenimiento en diferentes áreas del MH.
Type of Contract
Goods
Contract Start:
30/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
MINISTERIO HACIENDA-DAF-CD-2024-0146
Request Title
Adquisición de artículos ferreteros (masilla) para mantenimiento en diferentes áreas del MH.
Description
Adquisición de artículos ferreteros (masilla) para mantenimiento en diferentes áreas del MH.
Business Operation
Servicios Generales
Reply Reference
OFERTA SUFERDOM, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
157,931.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1880835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,840.00
0.00
24,091.20
0.00
133,840.00
157,931.20
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
31201605 - Masillas
2.3.7.2.99
Masilla compuesta de yeso/vinil para sheetrock (cubeta 5 gal).
13
UD
2,300
2,300
29,900.00
0.00
18
5,382.00
0.00
29,900.00
35,282.00
2
31201605 - Masillas
2.3.7.2.99
Masilla vinílica ultraligera para sheetrock (cubeta 1 gal).
28
UD
2,180
2,180
61,040.00
0.00
18
10,987.20
0.00
61,040.00
72,027.20
3
31201605 - Masillas
2.3.7.2.99
Masilla Elastomérica Texturizada para concreto y mortero
6
UD
1,900
1,900
11,400.00
0.00
18
2,052.00
0.00
11,400.00
13,452.00
4
31201605 - Masillas
2.3.7.2.99
Masilla acrílica para interior/exterior multiusos (cubo de 1 galón).
10
UD
1,350
1,350
13,500.00
0.00
18
2,430.00
0.00
13,500.00
15,930.00
5
31201605 - Masillas
2.3.7.2.99
Masilla Elastomérica siliconada de selladora de grietas (cubo de 1 galón
10
UD
1,800
1,800
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
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_9/8/2024_7_50 p.m..Pdf
Download
CUOTA SUFERDOM001.pdf
CUOTA SUFERDOM001.pdf
Download
ORDEN DE COMPRAS SUFERDOM001.pdf
ORDEN DE COMPRAS SUFERDOM001.pdf
Download
RECOMENDACIÓN ADJ SUFERDOM001.pdf
RECOMENDACIÓN ADJ SUFERDOM001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,931.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
157,931.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
157,931.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724684931724gZnKt
1
157,931.20
DOP
Vencido
Link