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.535593
Contract reference
DEFENSA PUBLICA-2021-00055
Contract description:
ADQUISICIÓN DE AMPERÍMETRO PROFESIONAL PARA SER USADO EN EL ÁREA DE SERVICIOS GENERALES DE LA SEDE PRINCIPAL DE LA ONDP
Type of Contract
Goods
Contract Start:
30/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 15:00:00
((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
DEFENSA PUBLICA-UC-CD-2021-0018
Request Title
ADQUISICIÓN DE AMPERIMETRO PROFESIONAL
Description
ADQUISICIÓN DE AMPERÍMETRO PROFESIONAL PARA SER USADO EN EL ÁREA DE SERVICIOS GENERALES DE LA SEDE PRINCIPAL DE LA ONDP
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
CONSTRUCCIONES INGENIERILES DE PROYECTOS Y OBRAS S
Type of Contract
GoodsDominicana
Contract Value
13,000 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
30/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 15:00:00
((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:
AMPERIMETRO 600 AMP, 1,000 V, MARCA KLEIN CL800
Catalogue Items
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1
DO1.PCCNTR.1157442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,016.95
0.00
1,983.05
0.00
13,000.00
13,000.00
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
27112701 - Fuelles eléctr
(...)
27112701 - Fuelles eléctricos
2.6.5.7.01
AMPERIMETRO PROFESIONAL DE PINZA, CLACIFICACIÓN DE SEGURIDAD O CATEGORIA DE SOBRE TENSION III
1
UD
13,000
11,016.95
11,016.95
0.00
18
1,983.05
0.00
13,000.00
13,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE ADJUDICACION.pdf
INFORME FINAL DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER AMPERIMETRO.pdf
CUOTA A COMPROMETER AMPERIMETRO.pdf
Download
ORDEN DE COMPRAS CINPROS.pdf
ORDEN DE COMPRAS CINPROS.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
13,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
13,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
13,000.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625059385455XwIX8
1
13,000.00
DOP
Vencido
CUOTA A COMPROMETER AMPERIMETRO.pdf