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.917225
Contract reference
HTDDC-2024-00297
Contract description:
MATERIALES PARA MANTENIMIENTO
Type of Contract
Goods
Contract Start:
26/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HTDDC-DAF-CD-2024-0126
Request Title
MATERIALES PARA MANTENIMIENTO
Description
MATERIALES PARA MANTENIMIENTO
Business Operation
MANTENIMIENTO
Reply Reference
MATERIALES DE FERRETERIA _EXT
Type of Contract
GoodsDominicana
Contract Value
171,760.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I 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.1948540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,559.36
0.00
26,200.69
0.00
145,650.00
171,760.05
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
11121609 - Contrachapado
2.3.1.4.01
PLAYWOOD DE 4X8X 1/2 MDF
2
UD
2,825
2,822.03
5,644.06
0.00
18
1,015.93
0.00
5,650.00
6,659.99
2
47131820 - Limpiadores de
(...)
47131820 - Limpiadores derivados del petróleo
2.3.9.1.01
DESENGRASANTE DE GALON
10
UD
520
516.95
5,169.50
0.00
18
930.51
0.00
5,200.00
6,100.01
3
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
CONTENEDOR DE 4 RUEDAS DE 660 LITROS MARRON
5
UD
26,700
26,694.92
133,474.60
0.00
18
24,025.43
0.00
133,500.00
157,500.03
4
11151609 - Hebra de resin
(...)
11151609 - Hebra de resina impregnada
2.3.5.5.01
HILO DE TRIMMER
10
UD
130
127.12
1,271.20
0.00
18
228.82
0.00
1,300.00
1,500.02
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_25/11/2024_6_03 p.m..Pdf
Download
CUOTA PARA COMPROMETER CD-0126.pdf
CUOTA PARA COMPROMETER CD-0126.pdf
Download
ACTA DE ADJUDICACION CD-0126.pdf
ACTA DE ADJUDICACION CD-0126.pdf
Download
ORDEN DE COMPRA CD-0126.pdf
ORDEN DE COMPRA CD-0126.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
171,760.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
6,659.99
DOP
----
View
2.3.9.1.01
163,600.04
DOP
----
View
2.3.5.5.01
1,500.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CD-2024-0126
171,760.05
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HTDDC-DAF-CD-2024-0126
1
171,760.05
DOP
Vencido
CUOTA PARA COMPROMETER CD-0126.pdf