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.381425
Contract reference
INDOTEL-2019-00605
Contract description:
Compra de materiales para jardinería y bomba de agua del Centro Indotel.
Type of Contract
Goods
Contract Start:
14/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2019 09:00:00
((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
INDOTEL-UC-CD-2019-0412
Request Title
Compra de materiales para jardinería y bomba de agua del Centro Indotel.
Description
Compra de materiales para jardinería y bomba de agua del Centro Indotel.
Business Operation
Servicios Generales
Reply Reference
Pen y Marte_EXT
Type of Contract
GoodsDominicana
Contract Value
14,289.8 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
14/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.780606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,110.00
0.00
2,179.80
0.00
12,250.00
14,289.80
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
5
31171503 - Rodamientos de
(...)
31171503 - Rodamientos de rueda
2.3.6.3.06
Rodamiento SKF 6206 2Z
2
UD
1,000
985
1,970.00
0.00
18
354.60
0.00
2,000.00
2,324.60
6
31171503 - Rodamientos de
(...)
31171503 - Rodamientos de rueda
2.3.6.3.06
Rodamiento SKF 6306 2Z
2
UD
2,760
2,720
5,440.00
0.00
18
979.20
0.00
5,520.00
6,419.20
7
31181604 - Sello mecánico
2.3.6.3.06
Sellos para bombas de agua 1 1/4
2
UD
2,365
2,350
4,700.00
0.00
18
846.00
0.00
4,730.00
5,546.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER PEN Y MARTE.pdf
CUOTA A COMPROMETER PEN Y MARTE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/10/2019_08_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,491.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
5,702.00
DOP
----
View
2.6.5.1.01
1,539.54
DOP
----
View
2.3.6.3.06
12,250.00
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
694-2019
1
23,000.00
DOP
Vencido
CAP.pdf