1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.375439
Contract reference
IAD-2019-00425
Contract description:
ADQUISICIÓN DE CATROS (04) ROLLER DE GANCHO SELECOM Y CUATROS (04) GUIADORES O COLIZAR PARA SER USADOS EN ASCENSOR DE ESTA SEDE CENTRAL
Type of Contract
Goods
Contract Start:
30/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 16:00:00
((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
IAD-UC-CD-2019-0265
Request Title
ADQUISICIÓN DE CATROS (04) ROLLER DE GANCHO SELECOM Y CUATROS (04) GUIADORES O COLIZAR PARA SER USADOS EN ASCENSOR DE ESTA SEDE CENTRAL
Description
ADQUISICIÓN DE CATROS (04) ROLLER DE GANCHO SELECOM Y CUATROS (04) GUIADORES O COLIZAR PARA SER USADOS EN ASCENSOR DE ESTA SEDE CENTRAL
Business Operation
División de Servicios Generales
Reply Reference
ADQUISION DE CUATRO (04) ROLLER DE GANCHO SELCOM Y
Type of Contract
GoodsDominicana
Contract Value
9,071.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
NOTA ;PAGAR SEGÚN FACTURA
Catalogue Items
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1
DO1.PCCNTR.773213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,687.64
0.00
1,383.78
0.00
10,000.00
9,071.42
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
ROLLER DE GANCHO SELECOM
4
UD
1,250
738.6
2,954.40
0.00
18
531.79
0.00
5,000.00
3,486.19
2
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
GUIADORES O COLIZAS
4
UD
1,250
1,183.31
4,733.24
0.00
18
851.98
0.00
5,000.00
5,585.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190930123752061.pdf
20190930123752061.pdf
Download
20190930124026396.pdf
20190930124026396.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/09/2019_04_42 p.m..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
10,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
10,000.00
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
2016
EG156899215444
4992
10,000.00
DOP
Vencido
20190930090929372.pdf