1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430971
Contract reference
CDEEE-2020-00082
Contract description:
Adquisición de Rescatadores Automáticos para Ascensores
Type of Contract
Goods
Contract Start:
20/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2020 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-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2019-0090
Request Title
Adquisición de Rescatadores Automáticos para Ascensores
Description
Adquisición de Rescatadores Automáticos para Ascensores
Business Operation
Gerencia de Servicios Generales
Reply Reference
TECNAS EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
577,518.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2020 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.875902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
577,518.58
0.00
0.00
0.00
573,848.16
577,518.58
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
24101629 - Accesorios o s
(...)
24101629 - Accesorios o suministros de elevador forklift o transportador vertical
2.3.9.8.02
Rescatador Automático Ascensor pqño.
1
UD
271,330.38
273,065.85
273,065.85
0.00
0.00
0.00
271,330.38
273,065.85
2
24101629 - Accesorios o s
(...)
24101629 - Accesorios o suministros de elevador forklift o transportador vertical
2.3.9.8.02
Rescatador Automático Ascensor gde.
1
UD
302,517.78
304,452.73
304,452.73
0.00
0.00
0.00
302,517.78
304,452.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra 4700019693 Rescatadores Automáticos para Ascensores Edificio CDEEE.PDF
Orden de Compra 4700019693 Rescatadores Automáticos para Ascensores Edificio CDEEE.PDF
Download
Certificado de Cuota de Comprometer CDEEE-DAF-CM-2019-0090 Rescatadores Automáticos Ascensores Edificio CDEEE.pdf
Certificado de Cuota de Comprometer CDEEE-DAF-CM-2019-0090 Rescatadores Automáticos Ascensores Edificio CDEEE.pdf
Download
Acta de Adjudicación Tecnas EIRL.pdf
Acta de Adjudicación Tecnas EIRL.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
573,848.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
573,848.16
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
2019
1
1
573,848.16
DOP
Vencido
Certificado Apropiación Presupuestaria CDEEE-DAF-CM-2019-0090 Rescatadores Automáticos Ascensores Edificio CDEEE.PDF