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.436002
Contract reference
IAD-2020-00068
Contract description:
Adquisición de un (01) Inodoro, un (01) lavamanos, cuatros (04) cubetas de masillas y una (01) de pintura, para ser utilizadas en la oficina Provincial 8, de puerto Plata
Type of Contract
Goods
Contract Start:
16/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2020 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2020-0039
Request Title
Adquisición de un (01) Inodoro, un (01) lavamanos, cuatros (04) cubetas de masillas y una (01) de pintura, para ser utilizadas en la oficina Provincial 8, de puerto Plata del IAD
Description
Adquisición de un (01) Inodoro, un (01) lavamanos, cuatros (04) cubetas de masillas y una (01) de pintura, para ser utilizadas en la oficina Provincial 8, de puerto Plata del IAD
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
Adquisición de un (01) Inodoro, un (01) lavamanos,
Type of Contract
GoodsDominicana
Contract Value
26,862.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.882101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,765.00
0.00
4,097.70
0.00
27,000.00
26,862.70
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
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
INODORO
1
UD
5,500
4,650
4,650.00
0.00
18
837.00
0.00
5,500.00
5,487.00
2
30181504 - Lavamanos
2.3.6.2.02
LAVAMANOS DE PEDESTAL
1
UD
2,700
2,670
2,670.00
0.00
18
480.60
0.00
2,700.00
3,150.60
3
31211704 - Sellantes
2.3.7.2.06
MASILLA (CUBETAS)
4
UD
3,000
2,295
9,180.00
0.00
18
1,652.40
0.00
12,000.00
10,832.40
4
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
PINTURA (CUBETA)
1
UD
6,800
6,265
6,265.00
0.00
18
1,127.70
0.00
6,800.00
7,392.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA_005.pdf
CUOTA_005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/4/2020_12_48 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
27,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.02
8,200.00
DOP
----
View
2.3.7.2.06
18,800.00
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
EG15845566868120
625
27,000.00
DOP
Vencido
PRESUESTO_003.pdf