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.450612
Contract reference
EN-2020-00105
Contract description:
Nombre:Adquisición de artículos varios para ser utilizados en esta Institución.
Type of Contract
Goods
Contract Start:
19/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2020 14:00:00
((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
EN-UC-CD-2020-0014
Request Title
Adquisición de artículos varios para ser utilizados en esta Institución.
Description
Adquisición de artículos varios para ser utilizados en esta Institución.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
120,930.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.919318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,483.70
0.00
18,447.07
0.00
102,483.70
120,930.77
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
47121602 - Aspiradoras
2.6.1.4.01
PILAS CUADRADAS 9 VOLTIOS
10
UD
250
250
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
47121602 - Aspiradoras
2.6.1.4.01
PILAS TIPO C 1.5 VOLTIOS
15
UD
180
180
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
47121602 - Aspiradoras
2.6.1.4.01
BOMBILLO
30
UD
110
110
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
47121602 - Aspiradoras
2.6.1.4.01
LAMPARA LED
25
UD
362
362
9,050.00
0.00
18
1,629.00
0.00
9,050.00
10,679.00
47121602 - Aspiradoras
2.6.1.4.01
PILAS DOBLE A (AA)
15
UD
90
90
1,350.00
0.00
18
243.00
0.00
1,350.00
1,593.00
60101203 - Adhesivos para
(...)
60101203 - Adhesivos para pegar en las tablas de incentivo
2.3.9.8.01
HILO PARA CORTE DE GRAMA
17
UD
4,446.1
4,446.1
75,583.70
0.00
18
13,605.07
0.00
75,583.70
89,188.77
60123001 - Formas de icop
(...)
60123001 - Formas de icopor
2.3.5.5.01
BEBEDERO
1
UD
8,000
8,000
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
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_19/5/2020_5_45 p.m..Pdf
Download
CERTIFICADO DE FONDOS.pdf
CERTIFICADO DE FONDOS.pdf
Download
acta.pdf
acta.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
102,483.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
18,900.00
DOP
----
View
2.3.9.8.01
75,583.70
DOP
----
View
2.3.5.5.01
8,000.00
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
1
1
12,090.77
DOP
Vencido
CERTIFICADO DE FONDOS.pdf