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.592765
Contract reference
CORAAVEGA-2022-00002
Contract description:
DIFERENCIAL DE CADENA DE 5 TONELADAS PARA BRIGADA ELECTROMECÁNICA DE OPERACIONES
Type of Contract
Goods
Contract Start:
12/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2022 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
CORAAVEGA-UC-CD-2022-0002
Request Title
DIFERENCIAL DE CADENA DE 5 TONELADAS PARA BRIGADA ELECTROMECÁNICA DE OPERACIONES.
Description
DIFERENCIAL DE CADENA DE 5 TONELADAS PARA BRIGADA ELECTROMECÁNICA DE OPERACIONES.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Eligio Valdez Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1275619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13.220,34
0,00
0,00
2.379,66
15.600,00
15.600,00
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
31151604 - Cadenas resist
(...)
31151604 - Cadenas resistentes de bobina
2.3.9.8.01
DIFERENCIAL CADENA DE 5 TONELADA
1
UD
15.600
13.220,34
13.220,34
0,00
0,00
18
2.379,66
15.600,00
15.600,00
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_12/1/2022_6_14 p.m..Pdf
Download
Orden de Compras..pdf
Orden de Compras..pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Certificación Cuota a Comprometer.pdf
Certificación Cuota a Comprometer.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
15,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
15,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2022-0002
15,600.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAAVEGA-UC-CD-2022-0002
1
15,600.00
DOP
Vencido
Certificación Cuota a Comprometer.pdf