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.551652
Contract reference
ASDO-2021-00132
Contract description:
Adquisición de Equipos de Limpieza, para ser donada a la Alcaldía de Pedernales.
Type of Contract
Goods
Contract Start:
30/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 16:00:00
((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
ASDO-UC-CD-2021-0094
Request Title
Adquisición de Equipos de Limpienza
Description
Adquisición de Equipos de Limpieza, para ser donada a la Alcaldía de Pedernales.
Business Operation
ADMINISTRATIVA
Reply Reference
Adquisición de Equipos de Limpieza_EXT
Type of Contract
GoodsDominicana
Contract Value
139,889 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1189134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,550.00
0.00
21,339.00
0.00
118,550.00
139,889.00
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
60141204 - Triciclos o ca
(...)
60141204 - Triciclos o carretillas
2.6.4.8.01
Carretillas
6
UD
7,800
7,800
46,800.00
0.00
18
8,424.00
0.00
46,800.00
55,224.00
2
27112004 - Palas
2.3.6.3.04
Palas
20
UD
835
835
16,700.00
0.00
18
3,006.00
0.00
16,700.00
19,706.00
3
42271604 - Flujómetros de
(...)
42271604 - Flujómetros de pico
2.6.3.1.01
Picos con su palo
15
UD
1,915
1,915
28,725.00
0.00
18
5,170.50
0.00
28,725.00
33,895.50
4
27112003 - Rastrillos
2.3.6.3.04
Rastrillos
20
UD
660
660
13,200.00
0.00
18
2,376.00
0.00
13,200.00
15,576.00
5
45101611 - Escobillas de
(...)
45101611 - Escobillas de serigrafía
2.6.1.1.01
Escobillones
25
UD
525
525
13,125.00
0.00
18
2,362.50
0.00
13,125.00
15,487.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/8/2021_9_00 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.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
139,889.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
55,224.00
DOP
----
View
2.3.6.3.04
35,282.00
DOP
----
View
2.6.3.1.01
33,895.50
DOP
----
View
2.6.1.1.01
15,487.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Cheque
139,889.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0123
2021
119,000.00
DOP
Vencido
APROPIACION.pdf