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.919401
Contract reference
HMRA-2024-01032
Contract description:
VARIOS DE FERRETERIA
Type of Contract
Goods
Contract Start:
02/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2025 09:00:00
((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
HMRA-DAF-CD-2024-0570
Request Title
VARIOS DE FERRETERÍA
Description
VARIOS DE FERRETERÍA
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
232,843.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1938847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,325.00
0.00
35,518.50
0.00
228,481.26
232,843.50
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
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
PINTURA ASEPTICA PARA QUIROFANOS (CUBO)
4
GAL
33,928.54
28,753
115,012.00
0.00
18
20,702.16
0.00
135,714.16
135,714.16
2
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
PINTURA DE PORCELANATO (CUBO)
2
GAL
15,056.8
12,760
25,520.00
0.00
18
4,593.60
0.00
30,113.60
30,113.60
3
30111601 - Cemento
2.3.6.1.01
CEMENTIN FUNDA DE 50 LIBRAS
5
UD
820.1
695
3,475.00
0.00
18
625.50
0.00
4,100.50
4,100.50
4
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.9.8.02
PLAFON PLASTICO (CAJA)
3
CAJ
18,500
16,785
50,355.00
0.00
18
9,063.90
0.00
55,500.00
59,418.90
5
30111601 - Cemento
2.3.6.1.01
CEMENTO BLANCO DE 50 LIBRAS
1
UD
3,053
2,963
2,963.00
0.00
18
533.34
0.00
3,053.00
3,496.34
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_12/11/2024_6_34 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
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
232,843.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
7,596.84
DOP
----
View
2.3.9.8.02
59,418.90
DOP
----
View
2.3.7.2.06
165,827.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
232,843.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732549704089ps0Iu
1
232,843.50
DOP
Vencido
Link