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.459633
Contract reference
ASDE-2020-00216
Contract description:
COMPRA DE EQUIPOS Y HERRAMIENTAS
Type of Contract
Goods
Contract Start:
20/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2020 16:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2020-0084
Request Title
COMPRA DE EQUIPOS Y HERRAMIENTAS
Description
COMPRA DE EQUIPOS Y HERRAMIENTAS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE EQUIPOS Y HERRAMIENTAS_EXT
Type of Contract
GoodsDominicana
Contract Value
239,846.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 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.959707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,260.00
0.00
36,586.80
0.00
203,260.00
239,846.80
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
23101502 - Taladros
2.6.5.7.01
TALADRO DEMOLEDOR
1
UD
89,000
89,000
89,000.00
0.00
18
16,020.00
0.00
89,000.00
105,020.00
2
23101502 - Taladros
2.6.5.7.01
TALADRO DEMOLEDOR
1
UD
69,000
69,000
69,000.00
0.00
18
12,420.00
0.00
69,000.00
81,420.00
3
39112003 - Stand de ilumi
(...)
39112003 - Stand de iluminación
2.3.9.6.01
LAMPARA ESTACIONARIA DE CONSTRUCCIÓN
1
UD
3,900
3,900
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
4
27111602 - Martillos
2.3.6.3.04
MANDARRIA GRANDE
2
UD
1,490
1,490
2,980.00
0.00
18
536.40
0.00
2,980.00
3,516.40
5
27111602 - Martillos
2.3.6.3.04
MANDARRIA PEQUEÑA
2
UD
690
690
1,380.00
0.00
18
248.40
0.00
1,380.00
1,628.40
6
60104907 - Generadores po
(...)
60104907 - Generadores portátiles
2.6.5.6.01
PLANTA ELECTRICA 5000W
1
UD
37,000
37,000
37,000.00
0.00
18
6,660.00
0.00
37,000.00
43,660.00
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_20/7/2020_6_09 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
ACTA DE ADJUDICACION.odt
ACTA DE ADJUDICACION.odt
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
203,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
158,000.00
DOP
----
View
2.3.9.6.01
3,900.00
DOP
----
View
2.3.6.3.04
4,360.00
DOP
----
View
2.6.5.6.01
37,000.00
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
203,260.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf