1. General Information
|
2. Conditions
|
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.395552
Contract reference
OCI-2019-00101
Contract description:
Adquisición de Tarjeta Eléctronica para Aire Acondicionado de el dpto. de Compras de la Oficina de Cooperación Internacional (OCI).
Type of Contract
Goods
Contract Start:
12/11/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2019 10:00:00
((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
OCI-UC-CD-2019-0056
Request Title
Adquisición de Tarjeta Eléctronica para Aire Acondicionado de el dpto. de Compras (OCI).
Description
Adquisición de Tarjeta Eléctronica para Aire Acondicionado de el dpto. de Compras de la Oficina de Cooperación Internacional (OCI).
Business Operation
Servicios Generales
Reply Reference
OFERTA REFRICENTRO INTERNACIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.799419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,593.22
0.00
1,906.78
0.00
11,800.00
12,500.00
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
12142105 - Aire industria
(...)
12142105 - Aire industrial
2.3.7.2.99
Adquicisión de Tarjeta Electronica para Aire Acondicionado de el dpto. de Compras (OCI).
1
UD
11,800
10,593.22
10,593.22
0.00
18
1,906.78
0.00
11,800.00
12,500.00
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_12/11/2019_04_00 p.m..Pdf
Download
CUOTA DE COMPROMISO.pdf
CUOTA DE COMPROMISO.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
11,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
11,800.00
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
OCI-CA-CEF-127
2019
14,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf