1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.398798
Contract reference
ICM-2019-00030
Contract description:
ADQUISICIÓN DE SUMINISTRO DE EQUIPOS GEODÉSICOS.
Type of Contract
Goods
Contract Start:
21/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2019 00:00:00
((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-01-ComprasMenores
Request Reference
ICM-DAF-CM-2019-0019
Request Title
ADQUISICIÓN DE SUMINISTRO DE EQUIPOS GEODÉSICOS.
Description
ADQUISICIÓN DE SUMINISTRO DE EQUIPOS GEODÉSICOS.
Business Operation
GEODESIA
Reply Reference
EQUIPOS GEODÉSICOS- ICM-DAF-CM-2019-0019_EXT
Type of Contract
GoodsDominicana
Contract Value
694,194 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. DO
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.806502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
588.300,00
0,00
105.894,00
0,00
492.000,00
694.194,00
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
4
41111715 - Telescopios
2.6.3.4.01
GPS 64S receptor gps/glonass de alta sensibilidad.
2
UD
28.500
31.800
63.600,00
0,00
18
11.448,00
0,00
57.000,00
75.048,00
1
41111715 - Telescopios
2.6.3.4.01
ESTACION TOTAL C5 DE 3¨
1
UD
380.000
461.100
461.100,00
0,00
18
82.998,00
0,00
380.000,00
544.098,00
3
41111715 - Telescopios
2.6.3.4.01
Jalón telescopico de aluminio.
2
UD
12.000
13.250
26.500,00
0,00
18
4.770,00
0,00
24.000,00
31.270,00
2
31241502 - Prismas
2.3.6.2.01
Prismas con base y blanco seco.
2
UD
15.500
18.550
37.100,00
0,00
18
6.678,00
0,00
31.000,00
43.778,00
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
Certificacion de cuota a comprometer.pdf
Certificacion de cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2019_5_21 p.m..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
492,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
461,000.00
DOP
----
View
2.3.6.2.01
31,000.00
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
1
1
694,194.00
DOP
Vencido
Certificacion de apropiacion presupuestaria.pdf