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.575219
Contract reference
GCPS-2021-00486
Contract description:
Adquisición de Herramientas para vehículos al servicio de la Institución
Type of Contract
Goods
Contract Start:
17/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 17:00:00
((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
GCPS-UC-CD-2021-0461
Request Title
Adquisición de Herramientas para vehículos al servicio de la Institución
Description
Adquisición de Herramientas para vehículos al servicio de la Institución
Business Operation
Depto. de Transportación
Reply Reference
Adquisición de Herramientas para vehículos al serv
Type of Contract
GoodsDominicana
Contract Value
86,444.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1237830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,646.00
0.00
11,798.28
0.00
86,444.28
86,444.28
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
25171703 - Sistemas de fr
(...)
25171703 - Sistemas de frenado para trenes
2.3.9.8.01
Extintores
13
UD
920.4
780
10,140.00
0.00
18
1,825.20
0.00
11,965.20
11,965.20
2
51101551 - Ceftriaxona
2.3.4.1.01
Botiquines de Primeros Auxilios
13
UD
700
700
9,100.00
0.00
0
0.00
0.00
9,100.00
9,100.00
3
25171703 - Sistemas de fr
(...)
25171703 - Sistemas de frenado para trenes
2.3.9.8.01
Gatos Hidraulicos
6
UD
3,221.4
2,730
16,380.00
0.00
18
2,948.40
0.00
19,328.40
19,328.40
4
25171703 - Sistemas de fr
(...)
25171703 - Sistemas de frenado para trenes
2.3.9.8.01
Cables Jumper
14
UD
2,070.9
1,755
24,570.00
0.00
18
4,422.60
0.00
28,992.60
28,992.60
5
25171703 - Sistemas de fr
(...)
25171703 - Sistemas de frenado para trenes
2.3.9.8.01
Jumper
1
UD
306.8
260
260.00
0.00
18
46.80
0.00
306.80
306.80
6
25171703 - Sistemas de fr
(...)
25171703 - Sistemas de frenado para trenes
2.3.9.8.01
Medidor de Aire
1
UD
16,751.28
14,196
14,196.00
0.00
18
2,555.28
0.00
16,751.28
16,751.28
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_15/11/2021_6_58 p.m..Pdf
Download
orden de compras 00486.pdf
orden de compras 00486.pdf
Download
compromiso cuota 00486.pdf
compromiso cuota 00486.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
86,444.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
77,344.28
DOP
----
View
2.3.4.1.01
9,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
86,444.28
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637071424983pR0du
41411
86,444.28
DOP
Vencido
compromiso cuota 00486.pdf