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.395352
Contract reference
IAD-2019-00481
Contract description:
ADQUISICION DE LLAVES DE PASO PARA SER UTILIZADOS EN EL AC-585,GUANITO 1 PROYECTO ESPECIAL DE AGUACATE
Type of Contract
Goods
Contract Start:
12/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2019 11:00:00
((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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2019-0112
Request Title
ADQUISICION DE LLAVES DE PASO PARA SER UTILIZADOS EN EL AC-585,GUANITO 1 PROYECTO ESPECIAL DE AGUACATE
Description
ADQUISICION DE LLAVES DE PASO PARA SER UTILIZADOS EN EL AC-585,GUANITO 1 PROYECTO ESPECIAL DE AGUACATE
Business Operation
DEPTO. DE INGENIERIA
Reply Reference
COTIZACION IAD 2019-0112
Type of Contract
GoodsDominicana
Contract Value
199,605.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2019 10:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.798330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,157.12
0.00
30,448.28
0.00
155,000.00
199,605.40
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
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
LLAVES DE PASO DE POLIETILENO DE 3 PULGADAS
20
UD
5,000
4,550
91,000.00
0.00
18
16,380.00
0.00
100,000.00
107,380.00
2
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
LLAVES DE PASO DE POLIETILENO DE 2 PULGADAS
50
UD
900
1,560
78,000.00
0.00
18
14,040.00
0.00
45,000.00
92,040.00
3
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
LLAVES DE 2 PULGADAS DE PVC
2
UD
5,000
78.56
157.12
0.00
18
28.28
0.00
10,000.00
185.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20191112082824836.pdf
20191112082824836.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/11/2019_01_33 p.m..Pdf
Download
20191112083914179.pdf
20191112083914179.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
155,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
155,000.00
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
EG1572981638579
5968
155,000.00
DOP
Vencido
20191106124204859.pdf