1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.489807
Contract reference
OPRET-2020-00246
Contract description:
ADQUISICIÓN DE 25 ABANICOS DE PEDESTAL, PARA SER UTILIZADOS EN LAS ESTACIONES DEL METRO Y DEL TELEFÉRICO DE SANTO DOMINGO.
Type of Contract
Goods
Contract Start:
06/11/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2020 15:00:00
((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
OPRET-UC-CD-2020-0096
Request Title
ADQUISICIÓN DE 25 ABANICOS DE PEDESTAL, PARA SER UTILIZADOS EN LAS ESTACIONES DEL METRO Y DEL TELEFÉRICO DE SANTO DOMINGO.
Description
ADQUISICIÓN DE 25 ABANICOS DE PEDESTAL, PARA SER UTILIZADOS EN LAS ESTACIONES DEL METRO Y DEL TELEFÉRICO DE SANTO DOMINGO.
Business Operation
ING. ARIEL RODRIGUEZ.
Reply Reference
Almacenes Unidos, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
75,499.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/11/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1016118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,983.00
0.00
11,516.94
0.00
75,500.00
75,499.94
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
40101604 - Ventiladores
2.6.1.4.01
ADQUISICIÓN DE 25 ABANICOS DE PEDESTAL, PARA SER UTILIZADOS EN LAS ESTACIONES DEL METRO Y DEL TELEFÉRICO DE SANTO DOMINGO.
25
UD
3,020
2,559.32
63,983.00
0.00
18
11,516.94
0.00
75,500.00
75,499.94
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_27/10/2020_4_42 p.m..Pdf
Download
Certificacion de Existencia de Fondos CM-0057.pdf
Certificacion de Existencia de Fondos CM-0057.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
75,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
75,500.00
DOP
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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
2020.0211.01.0003
1854
167,500.00
DOP
Vencido
Certificacion de Existencia de Fondos CM-0057.pdf