1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601525
Contract reference
PROMESECAL-2022-00136
Contract description:
Suministro e instalación de puerta enrollable para ser instalada en la farmacia del pueblo del sub-centro Los Minas, Santo Domingo
Type of Contract
Goods
Contract Start:
02/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2022 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
PROMESECAL-UC-CD-2022-0019
Request Title
Suministro e instalación de puerta enrollable para ser instalada en la farmacia del pueblo del sub-centro Los Minas, Santo Domingo
Description
Suministro e instalación de puerta enrollable para ser instalada en la farmacia del pueblo del sub-centro Los Minas, Santo Domingo
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
Oferta PROMESECAL
Type of Contract
GoodsDominicana
Contract Value
28,001.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1301345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,730.00
0.00
4,271.40
0.00
32,000.00
28,001.40
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
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
Suministro e instalación de puerta enrollable para ser instalada en la farmacia del pueblo del sub-centro Los Minas, Santo Domingo
1
UD
32,000
23,730
23,730.00
0.00
23,730
18
4,271.40
0.00
32,000.00
28,001.40
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_1/3/2022_7_39 p.m..Pdf
Download
C- CD-2022-0019 puerta enrollable.pdf
C- CD-2022-0019 puerta enrollable.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
28,001.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
28,001.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro e instalación de puerta enrollable para ser instalada en la farmacia del pueblo del sub-centro Los Minas, Santo Domingo
28,001.40
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg16462358254928thf0
1490
28,001.40
DOP
Vencido
C- CD-2022-0019 puerta enrollable.pdf