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.899410
Contract reference
IDOPPRIL-2024-00446
Contract description:
ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO
Type of Contract
Goods
Contract Start:
02/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2024 15:00:00
((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
IDOPPRIL-DAF-CM-2024-0063
Request Title
ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO
Description
ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO
Business Operation
SERVICIOS GENERALES
Reply Reference
Tecnofijaciones de Dominicana, SRL IDOPPRIL-DAF-CM
Type of Contract
GoodsDominicana
Contract Value
30,444 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1912152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,800.00
0.00
4,644.00
0.00
32,600.00
30,444.00
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
6
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA AMARILLO TRAFICO DE UN GALON
4
GAL
3,230
935
3,740.00
0.00
18
673.20
0.00
12,920.00
4,413.20
18
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
ROLO PARA PINTAR ANTI-GOTEO
24
UD
95
50
1,200.00
0.00
18
216.00
0.00
2,280.00
1,416.00
28
40101604 - Ventiladores
2.6.1.4.01
EXTRACTOR DW FAC 360 DE 24 PULGADAS
1
UD
11,000
15,800
15,800.00
0.00
18
2,844.00
0.00
11,000.00
18,644.00
32
27112716 - Pistolas de cl
(...)
27112716 - Pistolas de clavos eléctricas
2.6.5.7.01
PISTOLA PARA CLAVOS FULMINANTE PARA CONCRETO
1
UD
6,000
4,860
4,860.00
0.00
18
874.80
0.00
6,000.00
5,734.80
33
31162806 - Cubiertas de t
(...)
31162806 - Cubiertas de tornillos
2.3.9.8.02
TARUGO COLOR VERDE DE 2 PULGADAS
200
UD
2
1
200.00
0.00
18
36.00
0.00
400.00
236.00
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_2/10/2024_4_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,444.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,416.00
DOP
----
View
2.3.7.2.06
4,413.20
DOP
----
View
2.6.1.4.01
18,644.00
DOP
----
View
2.3.9.8.02
236.00
DOP
----
View
2.6.5.7.01
5,734.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO
30,444.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727879863683PpstM
1
30,444.00
DOP
Vencido
Link