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.915440
Contract reference
ARSSEMMA-2024-00172
Contract description:
Adquisición de Materiales Ferreteros para uso del Departamento de Tecnología
Type of Contract
Goods
Contract Start:
20/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-DAF-CD-2024-0057
Request Title
Adquisición de Materiales Ferreteros para uso del Departamento de Tecnología
Description
Adquisición de Materiales Ferreteros para uso del Departamento de Tecnología
Business Operation
División de Operación Departamento de Tecnología
Reply Reference
Solugral, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,556 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.1944838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,200.00
0.00
4,356.00
0.00
35,500.00
28,556.00
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
1
31211904 - Brochas
2.3.6.3.04
Brochas
10
UD
150
100
1,000.00
0.00
18
180.00
0.00
1,500.00
1,180.00
2
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Destornillador electrico
1
UD
4,000
3,200
3,200.00
0.00
18
576.00
0.00
4,000.00
3,776.00
3
44102904 - Aerosol de air
(...)
44102904 - Aerosol de aire comprimido
2.3.7.2.99
Lata De Aire Compirmido
20
UD
1,000
800
16,000.00
0.00
18
2,880.00
0.00
20,000.00
18,880.00
4
31151904 - Correas plásti
(...)
31151904 - Correas plásticas
2.3.9.9.05
Tairra
2,000
UD
5
2
4,000.00
0.00
18
720.00
0.00
10,000.00
4,720.00
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_20/11/2024_6_14 p.m..Pdf
Download
ADJUDICACION 2024-0057.pdf
ADJUDICACION 2024-0057.pdf
Download
FONDOS 2024-0057.pdf
FONDOS 2024-0057.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
1234
Budget Total Value
28,556.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
4,956.00
DOP
----
View
2.3.7.2.99
18,880.00
DOP
----
View
2.3.9.9.05
4,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1944838
Adquisición de Materiales Ferreteros para uso del Departamento de Tecnología
28,556.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
ARSSEMMA-DAF-CD-2024-0057
2
41,890.00
DOP
Vencido
FONDOS 2024-0057.pdf