1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.536386
Contract reference
IAD-2021-00181
Contract description:
ADQUISICION DE MATERIALES DE EMERGENCIA PARA SER UTILIZADAS EN ESTA SEDE CENTRAL
Type of Contract
Goods
Contract Start:
02/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2021 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
IAD-UC-CD-2021-0138
Request Title
ADQUISICION DE MATERIALES DE EMERGENCIA PARA SER UTILIZADAS EN ESTA SEDE CENTRAL
Description
ADQUISICION DE MATERIALES DE EMERGENCIA PARA SER UTILIZADAS EN ESTA SEDE CENTRAL
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQUISICION DE MATERIALES DE EMERGENCIA PARA SER U
Type of Contract
GoodsDominicana
Contract Value
129,922.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.1160120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,104.00
0.00
19,818.72
0.00
130,000.00
129,922.72
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
46171613 - Detectores de
(...)
46171613 - Detectores de gas
2.3.9.9.04
EXTINTOR
10
UD
6,746
6,006.02
60,060.20
0.00
18
10,810.84
0.00
67,460.00
70,871.04
2
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
LAMPARAS DE EMEGENCIA
20
UD
3,000
2,388.5
47,770.00
0.00
18
8,598.60
0.00
60,000.00
56,368.60
3
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
PIES DE ALAMBRE DUPLO
100
UD
17
20.47
2,047.00
0.00
18
368.46
0.00
1,700.00
2,415.46
4
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
DIABLITOS DE UNA PULGADA
40
UD
16
3.15
126.00
0.00
18
22.68
0.00
640.00
148.68
5
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
TARUGO DE UN CARTO
40
UD
5
2.52
100.80
0.00
18
18.14
0.00
200.00
118.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_07_02_11_23_24.pdf
2021_07_02_11_23_24.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/7/2021_3_50 p.m..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
129,922.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
70,871.04
DOP
----
View
2.3.9.6.01
58,784.06
DOP
----
View
2.3.6.3.06
267.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
129,922.72
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625237549176
2576
129,922.72
DOP
Vencido
2021_07_02_11_23_24.pdf