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.428602
Contract reference
CDEEE-2020-00042
Contract description:
Compra Diez (10) Correas Milimetricas Modelo SPC 3550
Type of Contract
Goods
Contract Start:
12/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CDEEE-UC-CD-2020-0031
Request Title
Compra Diez (10) Correa Milimetrica - Modelo SPC 3550
Description
Compra Diez (10) Correa Milimetica - Modelo SPC 3550
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
Proceso CDEEE-UC-CD-2020-0031 Compra Diez (10) Cor
Type of Contract
GoodsDominicana
Contract Value
130,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.871211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,500.00
0.00
19,890.00
0.00
110,500.00
130,390.00
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
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
Compra Diez (10) Correa Milimetrica Modelo SPC3550
10
UD
11,050
11,050
110,500.00
0.00
18
19,890.00
0.00
110,500.00
130,390.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Form. Cert. de Fondos Proceso 2020-0031.PDF
Form. Cert. de Fondos Proceso 2020-0031.PDF
Download
Pedido- Orden de Compra 7300000428 ADERCA S A.PDF
Pedido- Orden de Compra 7300000428 ADERCA S A.PDF
Download
Cotizacion Pedido 7300000428 ADERCA S A.PDF
Cotizacion Pedido 7300000428 ADERCA S A.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
110,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
110,500.00
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
1
1
130,390.00
DOP
Vencido
Xerox Scan_02102020133155.PDF