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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.554599
Contract reference
DIGEPEP-2021-00070
Contract description:
Compra de una (1) tarjeta para de motor corredizo, a través del Plan Quisqueya Aprende Contigo
Type of Contract
Goods
Contract Start:
08/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 16:00:00
((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
DIGEPEP-UC-CD-2021-0037
Request Title
Compra de una (1) tarjeta para de motor corredizo, a través del Plan Quisqueya Aprende Contigo
Description
Compra de una (1) tarjeta para de motor corredizo, a través del Plan Quisqueya Aprende Contigo
Business Operation
QUISQUEYA APRENDE CONTIGO
Reply Reference
Came Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
08/09/2021 15:00:00
((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
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.1196404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,838.98
0.00
4,111.02
0.00
27,000.00
26,950.00
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.2.7.2.08
Adquisición de tarjeta para motor (24 Voltios) de la puerta corrediza (Av. Francia) que da acceso a los parqueos del Edificio de Oficinas Gubernamentales Juan Pablo Duarte donde están ubicadas las oficinas principales de PROPEEP (instalación incluida)
1
UD
27,000
22,838.98
22,838.98
0.00
18
4,111.02
0.00
27,000.00
26,950.00
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_8/9/2021_2_53 p.m..Pdf
Download
Cuota Came.pdf
Cuota Came.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
26,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
26,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de una (1) tarjeta para de motor corredizo, a través del Plan Quisqueya Aprende Contigo
26,950.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DF-AP-QAC-OP-21-0001
1
26,950.00
DOP
Vencido
Cuota Came.pdf