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.596784
Contract reference
CEMADOJA-2022-00007
Contract description:
SOLICITUD DE BRAZOS HIDRAULICO Y CLORO PARA CISTERNA
Type of Contract
Services
Contract Start:
09/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 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
CEMADOJA-UC-CD-2022-0007
Request Title
SOLICITUD DE BRAZOS HIDRAULICOS Y CLORO PARA CISTERNA
Description
SOLICITUD DE BRAZOS HIDRAULICOS Y CLORO PARA CISTERNA
Business Operation
MANTENIMIENTO
Reply Reference
SOLICITUD DE BRAZOS HIDRAULICOS Y CLORO PARA CISTE
Type of Contract
ServicesDominicana
Contract Value
29,998.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA 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.1287808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,422.71
0.00
0.00
4,576.09
25,422.71
29,998.80
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
31162414 - Abrazadera
2.3.6.3.06
BRAZO HIDRAULICO DE CIERRE DE PUERTA [YALE]
4
UD
2,790
2,790
11,160.00
0.00
0.00
18
2,008.80
11,160.00
13,168.80
2
53141506 - Cierres
2.3.2.1.01
CIERRA PUERT TOLRD WHITTE 32-66
4
UD
2,250
2,250
9,000.00
0.00
0.00
18
1,620.00
9,000.00
10,620.00
3
12141901 - Cloro cl
2.3.7.2.99
CUBO DE 100 PASTILLA DE CLORO
1
UD
5,262.71
5,262.71
5,262.71
0.00
0.00
18
947.29
5,262.71
6,210.00
Attestation Documents
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Document
Document Name
Poder especial de designación del representante o gerente único del Consorcio autorizado por todas las empresas participantes en el consorcio. (solo para consorcios)
Missing Document
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Image_00665.pdf
Image_00665.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/2/2022_7_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,998.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
13,168.80
DOP
----
View
2.3.2.1.01
10,620.00
DOP
----
View
2.3.7.2.99
6,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
29,998.80
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0011-67
1
29,998.80
DOP
Vencido
Image_00665.pdf