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.898607
Contract reference
UASD-2024-00214
Contract description:
Adquisición de Materiales Ferreteros para distintos usos en la institución
Type of Contract
Goods
Contract Start:
26/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2024 00:00:00
((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
UASD-DAF-CM-2024-0066
Request Title
Adquisición de Materiales Ferreteros para distintos usos en la institución.
Description
Adquisición de Materiales Ferreteros para distintos usos en la institución.
Business Operation
Departamento de Planta Física
Reply Reference
UASD-DAF-CM-2024-0066 Adquisición de Materiales F
Type of Contract
GoodsDominicana
Contract Value
73,288.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1883826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,108.72
0.00
0.00
11,179.57
79,620.00
73,288.29
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
8
30102304 - Perfiles de ac
(...)
30102304 - Perfiles de acero
2.3.6.3.06
Cross tee de 4'.
706
UD
40
37.23
26,284.38
0.00
0.00
18
4,731.19
28,240.00
31,015.57
9
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.3.6.3.06
Main tee 12'.
126
UD
130
129
16,254.00
0.00
0.00
18
2,925.72
16,380.00
19,179.72
12
30111601 - Cemento
2.3.6.1.01
Caja fuerte de acero de 18.7"x16.9"x18.7".
1
UD
35,000
19,570.34
19,570.34
0.00
0.00
18
3,522.66
35,000.00
23,093.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacio cm-0066_0001.pdf
certificacio cm-0066_0001.pdf
Download
acta de adjudicacion cm-0066_0001.pdf
acta de adjudicacion cm-0066_0001.pdf
Download
ORDEN GRUPO TO DO SRL CM-0066_0001.pdf
ORDEN GRUPO TO DO SRL CM-0066_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
247,695.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
185,535.25
DOP
----
View
2.3.7.2.01
6,451.48
DOP
----
View
2.3.6.3.06
48,364.07
DOP
----
View
2.3.9.8.02
3,552.46
DOP
----
View
2.3.9.8.01
1,526.16
DOP
----
View
2.3.6.3.04
2,265.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UASD-DAF-CM-2024-0066
247,695.02
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
UASD-DAF-CM-2024-0066
1
955,892.00
DOP
Vencido
certificacio cm-0066_0001.pdf