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.930742
Contract reference
MIP-2024-00687
Contract description:
Adquisicion de Materiales de ferretería para Sheetrock
Type of Contract
Goods
Contract Start:
23/12/2024 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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
MIP-DAF-CD-2024-0256
Request Title
Adquisicion de Materiales de ferretería para Sheetrock
Description
Adquisicion de Materiales de ferretería para Sheetrock
Business Operation
Servicios Generales
Reply Reference
MIP-DAF-CD-2024-0256_EXT
Type of Contract
GoodsDominicana
Contract Value
131,589.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2024 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 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.1965593 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,516.15
0.00
20,072.91
0.00
131,589.58
131,589.06
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
31201605 - Masillas
2.3.7.2.99
Masillas para sheetrock
12
UD
2,209.94
1,872.8
22,473.60
0.00
18
4,045.25
0.00
26,519.28
26,518.85
2
31161503 - Clavo-tornillo
2.3.6.3.06
Fulminante
10
CAJ
933.5
791.1
7,911.00
0.00
18
1,423.98
0.00
9,335.00
9,334.98
3
30101504 - Ángulos de ace
(...)
30101504 - Ángulos de acero
2.3.6.3.06
Esquineros de sheetrock
75
UD
151.34
128.25
9,618.75
0.00
18
1,731.38
0.00
11,350.50
11,350.13
4
30101804 - Conductos de a
(...)
30101804 - Conductos de acero
2.3.6.3.06
Durmientes
80
UD
191.05
161.91
12,952.80
0.00
18
2,331.50
0.00
15,284.00
15,284.30
5
31161503 - Clavo-tornillo
2.3.6.3.06
Clavos para pistola
10
CAJ
892.08
756
7,560.00
0.00
18
1,360.80
0.00
8,920.80
8,920.80
6
30101804 - Conductos de a
(...)
30101804 - Conductos de acero
2.3.6.3.06
Parales
170
UD
354
300
51,000.00
0.00
18
9,180.00
0.00
60,180.00
60,180.00
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_13/12/2024_10_19 p.m..Pdf
Download
Cuota Khalicco 2.pdf
Cuota Khalicco 2.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
131,589.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
26,518.85
DOP
----
View
2.3.6.3.06
105,070.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Materiales
131,589.06
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17343562533702RzFq
1
131,589.06
DOP
Vencido
Link
2025
EG1739285737809rco7R
1
131,589.06
DOP
Vencido
Link