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.431959
Contract reference
ITSC-2020-00020
Contract description:
Adquisición de Materiales para Electrónica
Type of Contract
Goods
Contract Start:
24/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2020 15:00:00
((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
ITSC-DAF-CM-2020-0003
Request Title
Adquisición de Materiales para Electrónica
Description
Adquisición de Materiales para Electrónica
Business Operation
Tecnología de la Manufactura
Reply Reference
Oferta SANFRA _EXT
Type of Contract
GoodsDominicana
Contract Value
26,218.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 15:00:00
((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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.842315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,219.47
0.00
3,999.50
0.00
23,000.00
26,218.97
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
5
27111601 - Mazas de hierr
(...)
27111601 - Mazas de hierro
2.3.6.3.04
Caladora de mano mas maletin
1
UD
10,000
9,752.59
9,752.59
0.00
18
1,755.47
0.00
10,000.00
11,508.06
7
27111601 - Mazas de hierr
(...)
27111601 - Mazas de hierro
2.3.6.3.04
Juego de detornilladores plano
3
UD
2,000
511.42
1,534.26
0.00
18
276.17
0.00
6,000.00
1,810.43
8
27111601 - Mazas de hierr
(...)
27111601 - Mazas de hierro
2.3.6.3.04
Juego de detornilladores plano
3
UD
2,000
946.36
2,839.08
0.00
18
511.03
0.00
6,000.00
3,350.11
11
27111601 - Mazas de hierr
(...)
27111601 - Mazas de hierro
2.3.6.3.04
Herramienta Rotativa Dremel
2
UD
500
4,046.77
8,093.54
0.00
18
1,456.84
0.00
1,000.00
9,550.38
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_23/1/2020_3_29 p.m..Pdf
Download
Certificacion de fondo .pdf
Certificacion de fondo .pdf
Download
Acto Adm.pdf
Acto Adm.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
149,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
37,000.00
DOP
----
View
2.3.7.2.99
10,000.00
DOP
----
View
2.3.6.3.04
102,000.00
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
2020
EG1553149228333iXIPD
1
160,000.00
DOP
Vencido
Certificacion de fondo .pdf