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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.487176
Contract reference
DEFENSA PUBLICA-2020-00089
Contract description:
ADQUISICIÓN DE UN TANQUE DE METAL PRECARGADO DE 20 GALONES PARA BOMA DE AGUA, UBICADO EN LA OFICINA DE LA SEDE PRINCIPAL DE LA ONDP
Type of Contract
Goods
Contract Start:
04/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2021 10:00:00
((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
DEFENSA PUBLICA-DAF-CM-2020-0026
Request Title
ADQUISICION DE BATERIAS PARA INVERSORES, TANQUE PREGARGADO PARA BOMBA DE AGUA, PISTOLA Y COMPRESOR DE AIRE Y LAMPARAS FLUORECENTES
Description
ADQUISICION DE PISTOLA Y COMPRESOR DE AIRE, TUBOS DE LAMPARAS FLUORECENTES, TANQUE DE METAL PRECARGADO DE 20 GALONES PARA BOMBA DE AGUA Y BATERIAS DE INVERSOR.
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
COTIZACION PUBLICA-DAF-CM-2020-0026
Type of Contract
GoodsDominicana
Contract Value
18,776.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
TANQUE DE METAL PRECARGADO DE 20 GALONES GCN-20GV, PARA SER INSTALADO EN LA SEDE PRINCIPAL ONDP
Catalogue Items
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1
DO1.PCCNTR.1036411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,912.50
0.00
2,864.25
0.00
15,000.00
18,776.75
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
2
24111803 - Tanques de alm
(...)
24111803 - Tanques de almacenamiento
2.3.9.9.01
TANQUE DE METAL PRECARGADO DE 20 GALONES
1
UD
15,000
15,912.5
15,912.50
0.00
15,912.5
18
2,864.25
0.00
15,000.00
18,776.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER KHALICCO INVESTMENTS SRL.pdf
CUOTA A COMPROMETER KHALICCO INVESTMENTS SRL.pdf
Download
ORDEN DE COMPRAS KHALICO.pdf
ORDEN DE COMPRAS KHALICO.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
832,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
16,000.00
DOP
----
View
2.3.9.9.01
15,000.00
DOP
----
View
2.3.9.6.01
801,200.00
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
EG1605618840823N9h2K
1
832,200.00
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf