1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.617681
Contract reference
INTABACO-2022-00050
Contract description:
:COMPRA DE HERRAMIENTAS DEL TALLER PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
27/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
08/07/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2022-0009
Request Title
COMPRA DE HERRAMIENTAS DEL TALLER PARA USO DE LA INSTITUCION.
Description
COMPRA DE HERRAMIENTAS DEL TALLER PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE HERRAMIENTAS DEL TALLER PARA USO DE LA INSTITUCION.
Reply Reference
131473199_EXT
Type of Contract
GoodsDominicana
Contract Value
12,107.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2022 00:00:00
((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.1331012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,260.80
0.00
0.00
1,846.94
12,107.75
12,107.74
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
2
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.7.2.99
BARILLA DE SOLDAR 1/8
5
CAJ
1,127.57
955.57
4,777.85
0.00
0.00
18
860.01
5,637.85
5,637.86
3
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.7.2.99
BARILLA DE SOLDAR 70-18 1/8
5
CAJ
1,293.98
1,096.59
5,482.95
0.00
0.00
18
986.93
6,469.90
6,469.88
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_27/4/2022_2_54 p.m..Pdf
Download
COMPROMISO XERVIN.pdf
COMPROMISO XERVIN.pdf
Download
COMPROMISO XERVIN.pdf
COMPROMISO XERVIN.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
43,381.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
30,952.58
DOP
----
View
2.6.4.6.01
12,428.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLUCIONES MECANICAS
43,381.52
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
377
1
43,381.52
DOP
Vencido
COMPROMISO SOLUCIONES.pdf