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.611569
Contract reference
INTABACO-2022-00032
Contract description:
COMPRA DE BOTAS PLASTICAS, LIMAS Y SOGA PLASTICA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
04/04/2022 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2022 14:50:00
((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
INTABACO-UC-CD-2022-0016
Request Title
COMPRA DE BOTAS PLASTICAS, LIMAS Y SOGA PLASTICA PARA USO DE LA INSTITUCION
Description
COMPRA DE BOTAS PLASTICAS, LIMAS Y SOGA PLASTICA PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE BOTAS PLASTICAS, LIMAS Y SOGA PLASTICA PARA USO DE LA INSTIT
Reply Reference
132104171_EXT
Type of Contract
GoodsDominicana
Contract Value
16,551.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2022 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2022 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1316134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,026.34
0.00
0.00
2,524.74
16,551.32
16,551.08
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
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTE DE DE CARNAZA /TELA
8
UD
297.36
252
2,016.00
0.00
0.00
18
362.88
2,378.88
2,378.88
4
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTE DE GOMA
60
UD
79.3
67.2
4,032.00
0.00
0.00
18
725.76
4,758.00
4,757.76
5
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
BOTAS DE GOMAS NO.9
2
UD
642.12
544.17
1,088.34
0.00
0.00
18
195.90
1,284.24
1,284.24
6
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
BOTAS DE GOMAS NO.10
9
UD
625.4
530
4,770.00
0.00
0.00
18
858.60
5,628.60
5,628.60
7
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
BOTAS DE GOMAS NO.11
2
UD
625.4
530
1,060.00
0.00
0.00
18
190.80
1,250.80
1,250.80
8
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
BOTAS DE GOMAS NO. 12
2
UD
625.4
530
1,060.00
0.00
0.00
18
190.80
1,250.80
1,250.80
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_4/4/2022_6_41 p.m..Pdf
Download
COMPROMISO MARCIA.pdf
COMPROMISO MARCIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,545.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
2,545.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
FERRETERIA OCHOA,S.A
2,545.99
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
246
1
2,546.00
DOP
Vencido
COMPROMISO SOGAS.pdf