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.447502
Contract reference
ZOODOM-2020-00115
Contract description:
ADQUISICIÓN AIRE ACONDICIONADO OFICINA TECNOLOGÍA Y BOMBA LADRONA
Type of Contract
Goods
Contract Start:
10/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 12:00:00
((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
ZOODOM-UC-CD-2020-0060
Request Title
ADQUISICIÓN AIRE ACONDICIONADO OFICINA TECNOLOGÍA Y BOMBA LADRONA
Description
ADQUISICIÓN AIRE ACONDICIONADO OFICINA TECNOLOGÍA Y BOMBA LADRONA
Business Operation
SERVICIOS GENERALES
Reply Reference
flym comercial_EXT
Type of Contract
GoodsDominicana
Contract Value
11,817.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. VEGA REAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.932730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,015.00
0.00
1,802.70
0.00
11,000.00
11,817.70
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
4
40151510 - Bombas de agua
2.6.5.2.01
BOMBA DE AGUA LADRONA C/TAMQUE
1
UD
9,000
7,150
7,150.00
0.00
18
1,287.00
0.00
9,000.00
8,437.00
5
31201616 - Adhesivos líqu
(...)
31201616 - Adhesivos líquidos
2.3.7.2.99
LATA DE PVC AZUL GRANDE
1
UD
500
765
765.00
0.00
18
137.70
0.00
500.00
902.70
6
31201616 - Adhesivos líqu
(...)
31201616 - Adhesivos líquidos
2.3.7.2.99
LATA DE TANYI GRANDE
1
UD
1,500
2,100
2,100.00
0.00
18
378.00
0.00
1,500.00
2,478.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION AIRE Y BOMBA OFICINA TECNOLOGIA.pdf
CERTIFICACION AIRE Y BOMBA OFICINA TECNOLOGIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2020_11_36 a.m..Pdf
Download
ORDEN FLYM-09-06-2020.pdf
ORDEN FLYM-09-06-2020.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
75,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
60,000.00
DOP
----
View
2.3.6.3.03
2,000.00
DOP
----
View
2.6.5.2.01
9,000.00
DOP
----
View
2.3.7.2.99
2,000.00
DOP
----
View
2.3.9.8.01
2,000.00
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
071
1
105,000.00
DOP
Vencido
CERTIFICACION AIRE Y BOMBA OFICINA TECNOLOGIA.pdf