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.576207
Contract reference
TRABAJO-2021-00117
Contract description:
COMPRA DE CINTA ANTIDESLIZANTE PARA EL DEPARTAMENTO DE SERVICIOS GENERALES DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 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
TRABAJO-UC-CD-2021-0033
Request Title
COMPRA DE CINTA ANTIDESLIZANTE PARA EL DEPARTAMENTO DE SERVICIOS GENERALES DE ESTE MINISTERIO
Description
COMPRA DE CINTA ANTIDESLIZANTE PARA EL DEPARTAMENTO DE SERVICIOS GENERALES DE ESTE MINISTERIO
Business Operation
Div. Servcios Generales
Reply Reference
COTIZACION TRABAJO 2021-0033
Type of Contract
GoodsDominicana
Contract Value
20,241.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
LAS CINTAS ANTIDESLIZANTE SERAN USADAS EN LAS ESCALERAS DE ESTE MINISTERIO.
Catalogue Items
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1
DO1.PCCNTR.1235801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,154.00
0.00
3,087.72
0.00
23,364.00
20,241.72
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
31201513 - Cintas antides
(...)
31201513 - Cintas antideslizantes de seguridad
2.3.9.9.01
CINTA DE 2" ANTIDESLIZANTE NEGRA (PIE)
300
FT
77.88
57.18
17,154.00
0.00
18
3,087.72
0.00
23,364.00
20,241.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EXISTENCIA DE FONDO.pdf
CERTIFICACION DE EXISTENCIA DE FONDO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/11/2021_5_13 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2021_7_01 p.m..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
20,241.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
20,241.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
117
COMPRA DE CINTA ANTIDESLIZANTE PARA EL DEPARTAMENTO DE SERVICIOS GENERALES DE ESTE MINISTERIO
20,241.72
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
11/2021/00037
37
23,364.00
DOP
Vencido
CERTIFICACION DE EXISTENCIA DE FONDO.pdf