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.375752
Contract reference
DGM-2019-00503
Contract description:
ADQUISICIÓN DE MATERIALES DE PROTECCIÓN
Type of Contract
Goods
Contract Start:
30/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 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
DGM-UC-CD-2019-0324
Request Title
ADQUISICIÓN DE MATERIALES DE PROTECCIÓN
Description
ADQUISICIÓN DE MATERIALES DE PROTECCIÓN
Business Operation
Departamento de Control Migratorio.
Reply Reference
DAFESA COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
56,811.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
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.773548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,145.00
0.00
8,666.10
0.00
56,000.00
56,811.10
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
24111501 - Bolsas de lona
2.3.9.9.01
TOLAS NEGRA DE 3/32 DE 4 X 8
8
UD
6,500
5,676
45,408.00
0.00
18
8,173.44
0.00
52,000.00
53,581.44
2
21101513 - Discos
2.6.5.1.01
DISCO DE CORTE 7¨
5
UD
500
368
1,840.00
0.00
18
331.20
0.00
2,500.00
2,171.20
3
23171509 - Soldadura
2.2.9.1.01
SOLDADURA 3/32¨ X 14¨
5
L
300
179.4
897.00
0.00
18
161.46
0.00
1,500.00
1,058.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVISION.pdf
PREVISION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/09/2019_07_48 p.m..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
56,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
52,000.00
DOP
----
View
2.6.5.1.01
2,500.00
DOP
----
View
2.2.9.1.01
1,500.00
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
0202-01-01-0002
41281
56,811.11
DOP
Vencido
PREVISION.pdf