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.546390
Contract reference
CECANOT-2021-00627
Contract description:
ADQUISICIÓN DE LONAS PARA PROTECCIÓN DE EQUIPOS DURANTE TORMENTA ELSA
Type of Contract
Goods
Contract Start:
10/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2021 09:00:00
((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
CECANOT-UC-CD-2021-0269
Request Title
ADQUISICIÓN DE LONAS PARA PROTECCIÓN DE EQUIPOS DURANTE TORMENTA ELSA
Description
ADQUISICIÓN DE LONAS PARA PROTECCIÓN DE EQUIPOS DURANTE TORMENTA ELSA
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Presentación oferta económica_EXT
Type of Contract
GoodsDominicana
Contract Value
33,029.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGÚN COTIZACIÓN NO. CV4169 DE FECHA 19/07/2021
Catalogue Items
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1
DO1.PCCNTR.1170810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,990.73
0.00
0.00
5,038.33
33,029.06
33,029.06
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
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
LONA GRIS PLASTICO REFORZADO DIMENSIONES 29.5 X 45.90
1
UD
14,042.86
11,900.73
11,900.73
0.00
0.00
18
2,142.13
14,042.86
14,042.86
2
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
LONA GRIS PLASTICO REFORZADO DIMENSIONES 40 X 60
1
UD
18,986.2
16,090
16,090.00
0.00
0.00
18
2,896.20
18,986.20
18,986.20
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_23/7/2021_2_43 p.m..Pdf
Download
CUOTA A COMPROMETER LONAS.pdf
CUOTA A COMPROMETER LONAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,029.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
33,029.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE LONAS PARA PROTECCIÓN DE EQUIPOS DURANTE TORMENTA ELSA
33,029.06
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1627671047063jxfE9
100103720
33,029.06
DOP
Vencido
CUOTA A COMPROMETER LONAS.pdf