1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.478364
Contract reference
MAPRE-2020-00807
Contract description:
ADQ. MAQUINA PARA MEDIR ALAMBRES Y CABLES
Type of Contract
Goods
Contract Start:
28/10/2020 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 16:00:00
((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
MAPRE-UC-CD-2020-0140
Request Title
ADQ. MAQUINA PARA MEDIR ALAMBRES Y CABLES
Description
ADQ. MAQUINA PARA MEDIR Y ENROLLAR ALAMBRES Y CABLES PARA USO DEPTO. DE SUMISNITRO Y ALMACEN DE ESTA CASA DE GOBIERNO.
Business Operation
departamento de suministro
Reply Reference
INDUSTRIAS Y CASA (INDCASA), SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,889.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2020 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1016634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,974.15
0.00
7,915.35
0.00
45,000.00
51,889.50
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
23121503 - Devanadoras o
(...)
23121503 - Devanadoras o encarretadoras
2.6.5.2.01
MAQUINA MEDIDORA Y ENRROLLADORA DE ALAMBRE S Y CABLES
1
UD
45,000
43,974.15
43,974.15
0.00
18
7,915.35
0.00
45,000.00
51,889.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso.pdf
compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2020_8_31 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
51,889.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
51,889.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
9589
ADQ. MAQUINA PARA MEDIR ALAMBRES Y CABLES
51,889.50
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
9589
1
51,889.50
DOP
Vencido
compromiso.pdf