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.901925
Contract reference
CONTRALORIA-2024-00284
Contract description:
ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS PARA USO DE SERVICIOS GENERALES DIRIGIDO A MIPYME MUJER.
Type of Contract
Goods
Contract Start:
10/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2025 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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2024-0050
Request Title
ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS PARA USO DE SERVICIOS GENERALES DIRIGIDO A MIPYME MUJER.
Description
ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS PARA USO DE SERVICIOS GENERALES DIRIGIDO A MIPYME MUJER.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS PARA
Type of Contract
GoodsDominicana
Contract Value
25,500.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1916107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,610.20
0.00
3,889.84
0.00
15,000.00
25,500.04
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
31162402 - Cerraduras
2.3.9.9.04
Llavines Ovalados
10
UD
1,500
2,161.02
21,610.20
0.00
18
3,889.84
0.00
15,000.00
25,500.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
CUOTA SOUCHAL.pdf
CUOTA SOUCHAL.pdf
Download
Orden de Compras SOUCHAL MULTI SERVICE SRL CON FIRMAS.pdf
Orden de Compras SOUCHAL MULTI SERVICE SRL CON FIRMAS.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
45,508.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
141.05
DOP
----
View
2.3.6.3.06
82.13
DOP
----
View
2.6.5.7.01
5,538.96
DOP
----
View
2.3.9.8.02
38,502.81
DOP
----
View
2.3.7.2.99
1,243.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
45,508.22
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728311415985nRlhD
1
45,508.22
DOP
Vencido
Link