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.398596
Contract reference
ASDO-2019-00154
Contract description:
Sol. de Compra Materiales para la Iluminacion Navideñas.
Type of Contract
Goods
Contract Start:
21/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2019 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
ASDO-DAF-CM-2019-0052
Request Title
Sol. de Compra Materiales para la Iluminacion Navideñas.
Description
Sol. de Compra Materiales para la Iluminacion Navideñas.
Business Operation
DIRECCION ANIMACION URBANA CULTURA Y DEPORTES
Reply Reference
Sol. de Compra Materiales para la Iluminacion Navi
Type of Contract
GoodsDominicana
Contract Value
693,598.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
21/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para la iluminación navideña contemplada en el programa de la Dirección Animación Urbana, según com. anexa
Catalogue Items
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1
DO1.PCCNTR.804860 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
587,795.54
0.00
105,803.20
0.00
436,924.17
693,598.74
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
42231505 - Adaptadores o
(...)
42231505 - Adaptadores o conectores o extensiones para alimentación enteral
2.6.3.2.01
Extensiones colores Neon
250
UD
700
171.86
42,965.00
0.00
18
7,733.70
0.00
175,000.00
50,698.70
2
42231505 - Adaptadores o
(...)
42231505 - Adaptadores o conectores o extensiones para alimentación enteral
2.6.3.2.01
Extensiones tipo lagrimas colores Neon (pie)
150
UD
335
410.4
61,560.00
0.00
18
11,080.80
0.00
92,125.00
72,640.80
9
42182007 - Bombillos o lá
(...)
42182007 - Bombillos o lámparas de escopios para exámenes médicos
2.6.3.2.01
lamparas de Jardin colores Neon
85
UD
980
697.89
59,320.65
0.00
18
10,677.72
0.00
84,280.00
69,998.37
10
40142003 - Mangueras de p
(...)
40142003 - Mangueras de perforación
2.3.9.9.01
Mangueras LED colores Neon Rollo 32 (pie)
91
UD
706.77
4,046.79
368,257.89
0.00
18
66,286.42
0.00
64,316.07
434,544.31
11
40142003 - Mangueras de p
(...)
40142003 - Mangueras de perforación
2.3.9.9.01
Mangueras LED color verde Rollo 32 (pie)
20
UD
706.77
1,924.16
38,483.20
0.00
18
6,926.98
0.00
14,135.40
45,410.18
12
40142003 - Mangueras de p
(...)
40142003 - Mangueras de perforación
2.3.9.9.01
Mangueras LED color azul Rollo 32 (pie)
10
UD
706.77
1,720.88
17,208.80
0.00
18
3,097.58
0.00
7,067.70
20,306.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ELECTRICOS.pdf
ELECTRICOS.pdf
Download
Cotizacion _ Pedido - 2019-11-02T125324.057 (1).pdf
Cotizacion _ Pedido - 2019-11-02T125324.057 (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/11/2019_11_32 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
545,163.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
388,115.40
DOP
----
View
2.3.9.6.01
52,223.20
DOP
----
View
2.3.9.9.01
101,303.05
DOP
----
View
2.3.3.3.01
875.00
DOP
----
View
2.2.9.1.01
575.00
DOP
----
View
2.6.5.6.01
1,591.48
DOP
----
View
2.3.6.3.04
480.00
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
2017
2.2.9.1.01
2019
700,000.00
DOP
Vencido
FONDOS MATERIALES Nvideños.pdf