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.342771
Contract reference
CDEEE-2019-00131
Contract description:
Material Gastable de Almacén
Type of Contract
Goods
Contract Start:
28/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 17:00:00
((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
CDEEE-UC-CD-2019-0060
Request Title
Material gastable almacen CTPC
Description
Materiales gastables para almacen de CTPC
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
LORIKEET DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
28,402.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,070.23
0.00
4,332.64
0.00
29,460.00
28,402.87
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
44122003 - Carpetas
2.3.9.2.01
CARPETA 5 PULGADA
15
UD
550
440.36
6,605.40
0.00
6,605.4
18
1,188.97
0.00
8,250.00
7,794.37
2
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
CINTA ADHESIVA TRANSP. 2 PULG
15
UD
90
74.71
1,120.65
0.00
1,120.65
18
201.72
0.00
1,350.00
1,322.37
3
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
MASKING TAPE DE 2 PULG
15
UD
65
55.4
831.00
0.00
831
18
149.58
0.00
975.00
980.58
4
60121502 - Marcadores de
(...)
60121502 - Marcadores de base disolvente
2.3.9.2.01
MARCADOR NEGRO
2
UD
100
81.72
163.44
0.00
163.44
18
29.42
0.00
200.00
192.86
5
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
DISPENSADOR DE TAPE
1
UD
95
78.11
78.11
0.00
78.11
18
14.06
0.00
95.00
92.17
6
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR LIQUIDO TIPO LAPIZ
15
UD
35
28.6
429.00
0.00
429
18
77.22
0.00
525.00
506.22
7
60121502 - Marcadores de
(...)
60121502 - Marcadores de base disolvente
2.3.9.2.01
MARCADOR PARA PIZARRA
15
UD
155
129.8
1,947.00
0.00
1,947
18
350.46
0.00
2,325.00
2,297.46
8
60121502 - Marcadores de
(...)
60121502 - Marcadores de base disolvente
2.3.9.2.01
MARCADOR AZUL
15
UD
100
81.73
1,225.95
0.00
1,225.95
18
220.67
0.00
1,500.00
1,446.62
9
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
CINTA METRICA 8 METROS
2
UD
620
522.15
1,044.30
0.00
1,044.3
18
187.97
0.00
1,240.00
1,232.27
10
44122012 - Portapapeles
2.3.9.2.01
PIZARRA MAGICA BORDE DE MADERA 36X48
2
UD
6,500
5,312.69
10,625.38
0.00
10,625.38
18
1,912.57
0.00
13,000.00
12,537.95
Attestation Documents
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Document
Document Name
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN CDEEE 7300000267 LORIKEET.pdf
ORDEN CDEEE 7300000267 LORIKEET.pdf
Download
CERTIFICACION 3000000120.pdf
CERTIFICACION 3000000120.pdf
Download
ORDEN CDEEE 7300000267 LORIKEET.pdf
ORDEN CDEEE 7300000267 LORIKEET.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,402.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
24,775.48
DOP
----
View
2.3.9.9.01
3,627.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
No items found...