1. General Information
|
2. Conditions
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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.617719
Contract reference
OPRET-2022-00140
Contract description:
ADQUISICION DE MOCHILAS IMPERMEABLES PARA SER UTILIZADAS EN LA MENSAJERIA DE LA CORRESPONDENCIA INTERNA DE LAS LINEAS DEL METRO Y EL TELEFERICO DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
27/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2023 15:00:00
((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
OPRET-UC-CD-2022-0053
Request Title
ADQUISICION DE MOCHILAS IMPERMEABLES PARA SER UTILIZADAS EN LA MENSAJERIA DE LA CORRESPONDENCIA INTERNA DE LAS LINEAS DEL METRO Y EL TELEFERICO DE SANTO DOMINGO
Description
ADQUISICION DE MOCHILAS IMPERMEABLES PARA SER UTILIZADAS EN LA MENSAJERIA DE LA CORRESPONDENCIA INTERNA DE LAS LINEAS DEL METRO Y EL TELEFERICO DE SANTO DOMINGO
Business Operation
ING. ARIEL RODRIGUEZ.
Reply Reference
GL Promociones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,903.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1330202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,105.00
0.00
3,798.90
0.00
21,105.00
24,903.90
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
53121603 - Morrales
2.3.2.2.01
ADQUISICION DE MOCHILAS IMPERMEABLES, NEGRAS,MENSAJERIA DE LA CORRESPONDENCIA INTERNA DE LAS LINEAS DEL METRO Y EL TELEFERICO DE SANTO DOMINGO
5
UD
4,221
4,221
21,105.00
0.00
18
3,798.90
0.00
21,105.00
24,903.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Solicitud de Certificacion de Apropiacion.pdf
Solicitud de Certificacion de Apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/4/2022_1_31 p.m..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
24,903.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
24,903.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Total
24,903.90
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0211.01.0003
1118
24,903.90
DOP
Vencido
Solicitud de Certificacion de Apropiacion.pdf