1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.370315
Contract reference
OPRET-2019-00227
Contract description:
Adquisición de lamparas y accesorios
Type of Contract
Goods
Contract Start:
16/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2020 15:00:00
((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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2019-0056
Request Title
PROCESO EXCLUSIVO PARA MIPYMES ADQUISICIÓN DE LAMPARAS Y ACCESORIOS PARA SER UTILIZADO EN L1 Y L2A DEL METRO DE SANTO DOMINGO
Description
PROCESO EXCLUSIVO PARA MIPYMES ADQUISICIÓN DE LAMPARAS Y ACCESORIOS PARA SER UTILIZADO EN L1 Y L2A DEL METRO DE SANTO DOMINGO
Business Operation
ANGEL DARIO BRITO
Reply Reference
DIES TRADING SRL-6416
Type of Contract
GoodsDominicana
Contract Value
19,123.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.760425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,206.10
0.00
2,917.10
0.00
25,000.00
19,123.20
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
4
32141016 - Tubos múltiple
(...)
32141016 - Tubos múltiples
2.3.9.6.01
Tubo Redondo Galvanizado de 2"
10
UD
2,500
1,620.61
16,206.10
0.00
18
2,917.10
0.00
25,000.00
19,123.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Existencia de Fondos CM-0056.pdf
Certificado de Existencia de Fondos CM-0056.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/09/2019_02_17 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
711,712.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
7,420.00
DOP
----
View
2.3.9.6.01
621,552.00
DOP
----
View
2.6.1.1.01
56,560.00
DOP
----
View
2.6.5.6.01
26,180.00
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
2018
2019.0211.01.0003
1455
742,300.00
DOP
Vencido
Certificado de Apropiacion Presupuestaria.pdf