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.617823
Contract reference
CORAAVEGA-2022-00087
Contract description:
ESCOBILLA LIMPIA VIDRIO PARA LA CAMIONETA FICHA CV-213 ASIGNADA AL PRESIDENTE DEL CONSEJO
Type of Contract
Goods
Contract Start:
28/04/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2022 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-2022-0053
Request Title
ESCOBILLA LIMPIA VIDRIO PARA LA CAMIONETA FICHA CV-213 ASIGNADA AL PRESIDENTE DEL CONSEJO.
Description
ESCOBILLA LIMPIA VIDRIO PARA LA CAMIONETA FICHA CV-213 ASIGNADA AL PRESIDENTE DEL CONSEJO.
Business Operation
DIRECCIÓN GENERAL
Reply Reference
Blady & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,133.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 16:00:00
((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
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1
DO1.PCCNTR.1332636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1.133,98
0,00
0,00
0,00
1.134,00
1.133,98
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
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
LIMPIA VIDRIO PLANO CON ADAPTADOR 22”
1
UD
567
566,99
566,99
0,00
0,00
0,00
567,00
566,99
2
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
LIMPIA VIDRIO PLANO ADAPTADOR 18”
1
UD
567
566,99
566,99
0,00
0,00
0,00
567,00
566,99
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_7_28 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,133.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,133.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1651090586094fWNBy
1,133.98
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651090586094fWNBy
1
1,133.98
DOP
Vencido
CUOTA A COMPROMETER.pdf