1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.902797
Contract reference
DGDRAGAS-2024-00090
Contract description:
Adquisición de Madera para la Puerta del Baño de Alistado de esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
14/10/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2024 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-02-ComprasDebajoUmbral
Request Reference
DGDRAGAS-DAF-CD-2024-0061
Request Title
Adquisición de Madera para la Puerta del Baño de Alistado de esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Description
Adquisición de Madera para la Puerta del Baño de Alistado de esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
OFERTA BELMO COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
74,653.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/10/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1919035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,265.64
0.00
11,387.82
0.00
63,265.64
74,653.46
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
11121604 - Madera blanda
2.3.1.4.01
PLYWOOD MDF 3/4 HIDROFUGO BRAZIL
2
UD
3,717.67
3,717.67
7,435.34
0.00
18
1,338.36
0.00
7,435.34
8,773.70
2
11121604 - Madera blanda
2.3.1.4.01
PLYWOOD MDF 1/8 HIDROFUGO BRAZIL
2
UD
810.26
810.26
1,620.52
0.00
18
291.69
0.00
1,620.52
1,912.21
3
31162802 - Insertos
2.3.6.3.06
TIRADOR INOX./SLM37-128M / 5 NP-TAIH5
8
UD
66.72
66.72
533.76
0.00
18
96.08
0.00
533.76
629.84
4
31162402 - Cerraduras
2.3.9.9.04
PAR BISAGR RECTAS ( AF.1/2-5) 261A
16
UD
70.54
70.54
1,128.64
0.00
18
203.16
0.00
1,128.64
1,331.80
5
11121610 - Maderas duras
2.3.1.4.01
1 X 4 X 12 CEPILLADO AMERICANO
2
UD
510.94
510.94
1,021.88
0.00
18
183.94
0.00
1,021.88
1,205.82
6
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDO DE PAPEL HIGIÉNICO EXTRA GRANDE
25
UD
2,061.02
2,061.02
51,525.50
0.00
18
9,274.59
0.00
51,525.50
60,800.09
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_10/10/2024_6_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,653.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
11,891.73
DOP
----
View
2.3.6.3.06
629.84
DOP
----
View
2.3.9.9.04
1,331.80
DOP
----
View
2.3.3.2.01
60,800.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Factura
74,653.46
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728584565613rfEVL
1
74,653.46
DOP
Vencido
Link