1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.596703
Contract reference
PROCOMPETENCIA-2022-00008
Contract description:
SUMINISTRO E INSTALACIÓN DE SUPRESORES DE PICOS PARA LOS INVERSORES DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
09/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2022 10:00:00
((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
PROCOMPETENCIA-UC-CD-2022-0008
Request Title
SUMINISTRO E INSTALACIÓN DE SUPRESORES DE PICOS PARA LOS INVERSORES DE PROCOMPETENCIA
Description
SUMINISTRO E INSTALACIÓN DE SUPRESORES DE PICOS PARA LOS INVERSORES DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA ECONOMICA GARMELI GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,772.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.1290623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,925.80
0.00
4,846.64
0.00
33,000.00
31,772.44
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
39121006 - Adaptadores o
(...)
39121006 - Adaptadores o inversores de potencia
2.6.5.6.01
Suministro e instalación de supresores de picos para inversores
2
UD
16,500
13,462.9
26,925.80
0.00
18
4,846.64
0.00
33,000.00
31,772.44
Attestation Documents
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Document
Document Name
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
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/2/2022_4_10 p.m..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
31,772.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
31,772.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACIÓN DE SUPRESORES DE PICOS PARA LOS INVERSORES DE PROCOMPETENCIA
31,772.44
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
68
1
33,000.00
DOP
Vencido
CERTIFICACION AP.pdf