1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.600199
Contract reference
ASDE-2022-00043
Contract description:
SOLICITUD DE COMPRA DE ARTICULOS DE CONSTRUCCION PARA SER UTILIZADOS POR LA DIRECCION DE INGENIERIA Y OBRAS
Type of Contract
Goods
Contract Start:
24/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2022-0022
Request Title
SOLICITUD DE COMPRA DE ARTICULOS DE CONSTRUCCION PARA SER UTILIZADOS POR LA DIRECCION DE INGENIERIA Y OBRAS
Description
SOLICITUD DE COMPRA DE ARTICULOS DE CONSTRUCCION PARA SER UTILIZADOS POR LA DIRECCION DE INGENIERIA Y OBRAS
Business Operation
Ingenieria y Obras Municipales
Reply Reference
COT - ASDE-DAF-CM-2022-0022
Type of Contract
GoodsDominicana
Contract Value
153,657 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1298837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,217.80
0.00
23,439.20
0.00
91,734.51
153,657.00
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
3
27131504 - Martillo neumá
(...)
27131504 - Martillo neumático
2.6.5.7.01
MARTILLO NEUMATICO
1
UD
91,734.51
130,217.8
130,217.80
0.00
18
23,439.20
0.00
91,734.51
153,657.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2022_6_38 p.m..Pdf
Download
certificacion (23) (1).pdf
certificacion (23) (1).pdf
Download
ACTA.docx
ACTA.docx
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,657.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
153,657.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago uinico
153,657.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
153,657.00
DOP
Vencido
certificacion (23) (1).pdf