ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.917862
Contract reference	ASDN-2024-00109
Contract description:	ADQUISICION DE MATERIALES PARA LA REPARACION DE LAS MOTOBOSURAS DEL ASDN.
Type of Contract	Goods
Contract Start:	27/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	22/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	ASDN-DAF-CD-2024-0060
Request Title	ADQUISICION DE MATERIALES PARA LA REPARACION DE LAS MOTOBOSURAS DEL ASDN.
Description	ADQUISICION DE MATERIALES PARA LA REPARACION DE LAS MOTOBOSURAS DEL ASDN
Business Operation	DIRECCION DE EQUIPO Y TRANSPORTE
Reply Reference	Quinto Hierro, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	119,000.82 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date	27/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	22/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

PAGO CONTRA ENTREGA

Catalogue Items

DO1.PCCNTR.1947039 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
100,848.15	0.00	18,152.67	0.00	119,000.81	119,000.82

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

30102012 - Lámina de zinc

2.3.6.3.06

ZINC =18 4x8

1,964.99

1,665.25

58,283.75

0.00

10,491.08

0.00

68,774.65

68,774.83

23171502 - Varillas de so(...)

2.3.6.3.06

VARILLA DE SOLDAR UNIVERSAL3/32 60/13

100

84.74

4,237.00

0.00

762.66

0.00

5,000.00

4,999.66

42151805 - Discos pulidor(...)

2.3.9.3.01

DISCO DE CORTE 14 DEWART

285.55

242

1,452.00

0.00

261.36

0.00

1,713.30

1,713.36

42151805 - Discos pulidor(...)

2.3.9.3.01

DISCO DE CORTE 09 5/64 COT

250.16

212

1,272.00

0.00

228.96

0.00

1,500.96

30102304 - Perfiles de ac(...)

2.3.6.3.06

PERFIL 1 1/4 X 1 G IMP

600.17

508.62

35,603.40

0.00

6,408.61

0.00

42,011.90

42,012.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_22/11/2024_6_16 p.m..Pdf	Download
cuota quinto hierro.pdf	cuota quinto hierro.pdf	Download
orden de compra 0060.pdf	orden de compra 0060.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

119,000.82 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	115,786.50 DOP	----	View
2.3.9.3.01	3,214.32 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	CHEQUE	119,000.82 DOP	Noviembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	NO.02	2024	119,000.82 DOP	Vencido	FONDOS.pdf