1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.542627
Contract reference
DIGEV-2021-00148
Contract description:
ADQUISICIÓN DE ACETILENO PARA SER UTILIZADO EN PRÁCTICA EN EL TALLER DE DESABOLLADURA Y PINTURA.
Type of Contract
Goods
Contract Start:
27/07/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2021 12:31:00
((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
DIGEV-UC-CD-2021-0050
Request Title
ADQUISICIÓN DE ACETILENO PARA SER UTILIZADO EN PRÁCTICA EN EL TALLER DE DESABOLLADURA Y PINTURA.
Description
ADQUISICIÓN DE ACETILENO PARA SER UTILIZADO EN PRÁCTICA EN EL TALLER DE DESABOLLADURA Y PINTURA.
Business Operation
Departamento de transportacion
Reply Reference
Auto Repuestos Inter-Partes, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,472.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2021 12:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 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.1163615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,874.80
0.00
1,597.46
0.00
8,874.80
10,472.26
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
15111506 - Acetileno
2.3.7.1.99
PIES CUBICO DE ACETILENO
220
UD
40.34
40.34
8,874.80
0.00
18
1,597.46
0.00
8,874.80
10,472.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2021_4_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,472.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.99
10,472.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE ACETILENO
10,472.26
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0203.0002
1130
10,472.26
DOP
Vencido
COMPROMISO.pdf