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.480919
Contract reference
DGAP-2020-00848
Contract description:
Adquisición de Balanzas para la Oficina de Aduanas en Falcondo y Barrick Gold
Type of Contract
Goods
Contract Start:
10/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2021 08:00:00
((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-01-ComprasMenores
Request Reference
DGAP-DAF-CM-2020-0114
Request Title
Adquisición de Balanzas para la Oficina de Aduanas en Falcondo y Barrick Gold
Description
Adquisición de Balanzas para la Oficina de Aduanas en Falcondo y Barrick Gold
Business Operation
DGA.
Reply Reference
COTIZACIONDGAP-DAF-CM-2020-0114
Type of Contract
GoodsDominicana
Contract Value
213,900.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
S/N D/F 17/09/2020,D/C 434-10-20 D/F 5/10/2020 cot: 202090 D/F 29/10/2020 Para ser utilizado por la oficina de Aduanas en Falcondo y Barrick Gold. Credito 30 dias Entrega en 10 dias con la orden.
Catalogue Items
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1
DO1.PCCNTR.1020743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,272.00
0.00
32,628.96
0.00
220,000.00
213,900.96
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
41111503 - Balanzas mecán
(...)
41111503 - Balanzas mecánicas
2.6.5.8.01
Balanzas de precisión con capacidad de hasta 10 kilogramos
2
UD
110,000
90,636
181,272.00
0.00
181,272
18
32,628.96
0.00
220,000.00
213,900.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cap 0114.pdf
cap 0114.pdf
Download
ccc 0114.pdf
ccc 0114.pdf
Download
fondos 0114.pdf
fondos 0114.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/11/2020_8_19 p.m..Pdf
Download
0114.pdf
0114.pdf
Download
img20201110_15010367.pdf
img20201110_15010367.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
220,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
220,000.00
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
SEP-2020-0954
1
219,980.00
DOP
Vencido
cap 0114.pdf