1. General Information
|
2. Conditions
|
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.601330
Contract reference
PNMN-2022-00010
Contract description:
Adquisición de escaleras
Type of Contract
Goods
Contract Start:
02/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2022 13:00:00
((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
PNMN-UC-CD-2022-0008
Request Title
Adquisición de escaleras
Description
Adquisición de escaleras
Business Operation
almacén de suministros
Reply Reference
COT - PNMN-UC-CD-2022-0008
Type of Contract
GoodsDominicana
Contract Value
26,741 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1301359 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,661.87
0.00
4,079.13
0.00
29,000.00
26,741.00
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
30191501 - Escaleras
2.6.5.7.01
Escalera extensible de 10-20 pies en fibra
1
UD
19,000
15,655.08
15,655.08
0.00
18
2,817.91
0.00
19,000.00
18,472.99
2
30191501 - Escaleras
2.6.5.7.01
Escalera tipo tijera en aluminio de 10 pies
1
UD
10,000
7,006.79
7,006.79
0.00
18
1,261.22
0.00
10,000.00
8,268.01
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_2/3/2022_1_18 p.m..Pdf
Download
ESCALERAS.pdf
ESCALERAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,741.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
26,741.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de escaleras
26,741.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF00096
1
26,741.00
DOP
Vencido
ESCALERAS.pdf