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.560080
Contract reference
PROMESECAL-2021-00448
Contract description:
ADQUISICIÓN DE TARIMAS DE MADERA PARA SER UTILIZADAS EN LOS ALMACENES.
Type of Contract
Goods
Contract Start:
30/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
08/11/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2021-0052
Request Title
ADQUISICIÓN DE TARIMAS DE MADERA PARA SER UTILIZADAS EN LOS ALMACENES.
Description
ADQUISICIÓN DE TARIMAS DE MADERA PARA SER UTILIZADAS EN LOS ALMACENES.
Business Operation
Departamento de Operaciones
Reply Reference
Drevo Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
490,000.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1205320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
415,255.00
0.00
74,745.90
0.00
885,000.00
490,000.90
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
30103605 - Tablones de ma
(...)
30103605 - Tablones de madera
2.3.1.4.01
tarimas de madera en pino reforzado fumigadas 48 x 40 x 6 pulgadas, espesor de la madera 3 /4” – 1” pulgadas, con 4 entradas.
500
UD
1,770
830.51
415,255.00
0.00
18
74,745.90
0.00
885,000.00
490,000.90
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_23/9/2021_3_24 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
490,000.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
490,000.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
490,000.90
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632842173342JsHTK
7063
490,000.90
DOP
Vencido
CUOTA A COMPROMETER.pdf