1. General Information
|
2. Conditions
|
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.523007
Contract reference
CERTV-2021-00138
Contract description:
COMPRA 3 CAJAS DE ELECTRODOS 3/32 Y 2 CAJAS DE ELECTRODOS DE 1/8
Type of Contract
Goods
Contract Start:
11/05/2021 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2021 00:00:00
((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
CERTV-UC-CD-2021-0108
Request Title
COMPRA 3 CAJAS DE ELECTRODOS 3/32 Y 2 CAJAS DE ELECTRODOS DE1/8
Description
COMPRA 3 CAJAS DE ELECTRODOS 3/32 Y 2 CAJAS DE ELECTRODOS DE1/8.
Business Operation
ESCENOGRAFIA Y ESPACIOS
Reply Reference
Oferta Xervin CERTV-UC-CD-2021-0108
Type of Contract
GoodsDominicana
Contract Value
20,532 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2021 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1124018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,400.00
0.00
3,132.00
0.00
32,878.78
20,532.00
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
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.7.2.99
ELECTRODO 3/32 (CAJA DE 39.68LIB.)6013
3
UD
6,316.26
3,300
9,900.00
0.00
9,900
18
1,782.00
0.00
18,948.78
11,682.00
2
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.7.2.99
ELECTRODO 1/8 (CAJA DE 50.71 LIB) 6013
2
UD
6,965
3,750
7,500.00
0.00
7,500
18
1,350.00
0.00
13,930.00
8,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EXISTENCIA DE FONDO COMPRA ELECTRODO.pdf
CERTIFICACION DE EXISTENCIA DE FONDO COMPRA ELECTRODO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/5/2021_2_37 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA COMPRA ELECTRODOS.pdf
ORDEN DE COMPRA FIRMADA COMPRA ELECTRODOS.pdf
Download
CUOTA A COMPROMETER COMPRA ELECTRODOS.pdf
CUOTA A COMPROMETER COMPRA ELECTRODOS.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
20,532.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
20,532.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA 3 CAJAS DE ELECTRODOS DE 3/32 Y 2 CAJAS DE ELECTRODOS DE 1/8
20,532.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
00154
1
20,532.00
DOP
Vencido
CUOTA A COMPROMETER COMPRA ELECTRODOS.pdf