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.603720
Contract reference
CORAAVEGA-2022-00048
Contract description:
DISCO DE CORTE PARA ASFALTO DIAMANTADO DE 14”, PARA USO DEL DPTO. OPERACIONES
Type of Contract
Goods
Contract Start:
10/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 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
CORAAVEGA-UC-CD-2022-0031
Request Title
DISCO DE CORTE PARA ASFALTO DIAMANTADO DE 14”, PARA USO DEL DPTO. OPERACIONES
Description
DISCO DE CORTE PARA ASFALTO DIAMANTADO DE 14”, PARA USO DEL DPTO. OPERACIONES
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
CORAAVEGA-UC-CD-2022-0031
Type of Contract
GoodsDominicana
Contract Value
17,427.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1306224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14.769,24
0,00
2.658,46
0,00
25.000,00
17.427,70
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
31161906 - Muelles de dis
(...)
31161906 - Muelles de disco
2.3.6.3.06
DISCO DE CORTE DE ASFALTO DIAMANTADO DE 14”
2
UD
12.500
7.384,62
14.769,24
0,00
18
2.658,46
0,00
25.000,00
17.427,70
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_10/3/2022_4_34 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
cuota compromiso.pdf
cuota compromiso.pdf
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
17,427.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
17,427.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG16469380810743wySv
17,427.70
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16469380810743wySv
1
17,427.70
DOP
Vencido
cuota compromiso.pdf