1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.604572
Contract reference
ASDE-2022-00081
Contract description:
DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE
Type of Contract
Goods
Contract Start:
14/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2022 13:00:00
((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-2022-0025
Request Title
AQUISICION DE TRAMERIA PARA SER UTILIZADA EN ALMACEN
Description
AQUISICION DE TRAMERIA PARA SER UTILIZADA EN ALMACEN
Business Operation
DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE
Reply Reference
Winpe Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
367,924 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2022 13:00:00
((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
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1
DO1.PCCNTR.1308024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
311,800.00
0.00
56,124.00
0.00
247,210.00
367,924.00
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
TRAMERIA DE 7 X 90 DE TRES ESPACIOS
1
UD
27,140
52,000
52,000.00
0.00
18
9,360.00
0.00
27,140.00
61,360.00
2
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
TRAMERIA 3X 90 3 ESPACIOS
1
UD
53,100
30,500
30,500.00
0.00
18
5,490.00
0.00
53,100.00
35,990.00
3
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
TRAMERIA DE 3.90 M X 90 CM DE ANCHO 3 ESPACIOS
1
UD
42,480
38,500
38,500.00
0.00
18
6,930.00
0.00
42,480.00
45,430.00
4
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
TRAMERIA DE 3.3 M X 90 CM DE ANCHO 3 ESPACIOS
1
UD
20,650
35,200
35,200.00
0.00
18
6,336.00
0.00
20,650.00
41,536.00
5
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
TRAMERIA DE 5 M X 9 DE ANCHO DE 3 SECCIONES
4
UD
25,960
38,900
155,600.00
0.00
18
28,008.00
0.00
103,840.00
183,608.00
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_14/3/2022_5_07 p.m..Pdf
Download
certificacion tramerias.pdf
certificacion tramerias.pdf
Download
ACTA.docx
ACTA.docx
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
367,924.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
367,924.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
367,924.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
367,924.00
DOP
Vencido
certificacion tramerias.pdf