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.531247
Contract reference
PROMESECAL-2021-00129
Contract description:
Adquisición de Mallas Piñonate 3/8x4x8
Type of Contract
Goods
Contract Start:
15/06/2021 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2021-0031
Request Title
Adquisición de Mallas Piñonate 3/8x4x8
Description
Adquisición de Mallas Piñonate 3/8x4x8
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
PROPUESTA CONQUES SRL PROMESECAL-UC-CD-2021-0031
Type of Contract
GoodsDominicana
Contract Value
83,713.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2021 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
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.1131422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,944.00
0.00
12,769.92
0.00
49,760.00
83,713.92
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
30101503 - Ángulos de hie
(...)
30101503 - Ángulos de hierro
2.3.6.3.07
Malla Piñonate 3/8 x 4 x 8
32
UD
1,555
2,217
70,944.00
0.00
18
12,769.92
0.00
49,760.00
83,713.92
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_17/5/2021_7_16 p.m..Pdf
Download
CUOTA MALLAS.pdf
CUOTA MALLAS.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
49,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
49,760.00
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
EG1620998285977cqOHc
3073
58,716.80
DOP
Vencido
apropiacion Malla.pdf