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.512840
Contract reference
CORAABO-2021-00050
Contract description:
Adquisición de herramientas para ser utilizada en la limpieza de estación de rebombeo.
Type of Contract
Goods
Contract Start:
29/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 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-02-ComprasDebajoUmbral
Request Reference
CORAABO-UC-CD-2021-0044
Request Title
Adquisición de herramientas para ser utilizada en la limpieza de estación de rebombeo.
Description
Adquisición de herramientas para ser utilizada en la limpieza de estación de rebombeo.
Business Operation
División Electromecánica
Reply Reference
La Antillana Comercial, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
18,141.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 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.1103520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,373.95
0.00
2,767.31
0.00
15,373.95
18,141.26
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
24101507 - Carretillas
2.3.6.3.04
Carretilla 5.5 ft3 (80 litros)
1
UD
8,686.45
8,686.45
8,686.45
0.00
18
1,563.56
0.00
8,686.45
10,250.01
2
47131604 - Escobas
2.3.9.1.01
Escobillon (fibra de palmira con mango de madera)
1
UD
1,375
1,375
1,375.00
0.00
18
247.50
0.00
1,375.00
1,622.50
3
27112003 - Rastrillos
2.3.6.3.04
Rastrillo (metal) reforzado cabeza de 16, largo 60 espesor de peine 1/4
1
UD
1,937.5
1,937.5
1,937.50
0.00
18
348.75
0.00
1,937.50
2,286.25
4
25181709 - Pala cargadora
2.6.4.2.01
Pala cuadrada 41 1/2 (105 cm)
1
UD
1,687.5
1,687.5
1,687.50
0.00
18
303.75
0.00
1,687.50
1,991.25
5
25181709 - Pala cargadora
2.6.4.2.01
Pala Redonda 41 1/2 (105 cm)
1
UD
1,687.5
1,687.5
1,687.50
0.00
18
303.75
0.00
1,687.50
1,991.25
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_26/3/2021_4_04 p.m..Pdf
Download
Informe Final_26_3_2021_4_02 p.m..Pdf
Informe Final_26_3_2021_4_02 p.m..Pdf
Download
0044.pdf
0044.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,373.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
10,623.95
DOP
----
View
2.3.9.1.01
1,375.00
DOP
----
View
2.6.4.2.01
3,375.00
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
2021
229
1
18,144.26
DOP
Vencido
existencia de fondos limpieza para rebombeo20210323_000077.pdf