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.385203
Contract reference
AEISS-2019-00071
Contract description:
Compra de equipamiento de seguridad para vehículos propiedad de AEISS
Type of Contract
Goods
Contract Start:
21/10/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2019 10:00:00
((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
AEISS-UC-CD-2019-0032
Request Title
Compras de artículos para equipamiento de vehículos AEISS
Description
Compra de artículos de seguridad para equipamiento de los vehículos de AEISS.
Business Operation
Mantenimiento y Servicios Generales
Reply Reference
ARTICULOS P/VEHICULOS*
Type of Contract
GoodsDominicana
Contract Value
4,707.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/43 Esq. Emilio A. Morel Ens. La Fe.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.784209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,989.41
0.00
718.09
0.00
8,897.00
4,707.50
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
46161508 - Conos o deline
(...)
46161508 - Conos o delineadores de tráfico
2.6.6.2.01
Triangulo reflectivo, para vehiculo.
3
UD
600
376.77
1,130.31
0.00
18
203.46
0.00
1,800.00
1,333.77
2
42172001 - Kits de primer
(...)
42172001 - Kits de primeros auxilios para servicios médicos de emergencia
2.3.9.3.01
Botiquín de primeros auxilios, para vehiculo.
3
UD
900
450
1,350.00
0.00
18
243.00
0.00
2,700.00
1,593.00
4
46191601 - Extintores
2.3.9.9.04
Extintor para vehiculos.
3
UD
999
367.9
1,103.70
0.00
18
198.67
0.00
2,997.00
1,302.37
5
30151901 - Toldos
2.6.9.6.01
Lona 12x14´ plástica.
2
UD
700
202.7
405.40
0.00
18
72.97
0.00
1,400.00
478.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/10/2019_03_11 p.m..Pdf
Download
Orden portal B & F.pdf
Orden portal B & F.pdf
Download
Certificacion cuota a comprometer B & F.pdf
Certificacion cuota a comprometer B & F.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
23,657.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
1,800.00
DOP
----
View
2.3.9.3.01
2,700.00
DOP
----
View
2.3.9.8.01
10,500.00
DOP
----
View
2.3.9.9.04
7,257.00
DOP
----
View
2.6.9.6.01
1,400.00
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
0
0
23,657.97
DOP
Vencido
Certificacion de apropiacion presupuestaria.pdf