1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.620333
Contract reference
GCPS-2022-00198
Contract description:
Adquisición de Materiales Varios para ser Utilizado por el Personal que esta en la Ejecución del Programa Transformando Mi País
Type of Contract
Goods
Contract Start:
06/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 17:00:00
((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
GCPS-UC-CD-2022-0159
Request Title
Adquisición de Materiales Varios para ser Utilizado por el Personal que esta en la Ejecución del Programa Transformando Mi País
Description
Adquisición de Materiales Varios para ser Utilizado por el Personal que esta en la Ejecución del Programa Transformando Mi País
Business Operation
Depto. de Infraestructura
Reply Reference
Adquisición de Materiales Varios para ser Utilizad
Type of Contract
GoodsDominicana
Contract Value
21,605.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1334919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,310.00
0.00
3,295.80
0.00
21,605.80
21,605.80
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
27111602 - Martillos
2.3.6.3.04
Cascos
17
UD
247.8
210
3,570.00
0.00
18
642.60
0.00
4,212.60
4,212.60
2
27111602 - Martillos
2.3.6.3.04
Chaleco
17
UD
236
200
3,400.00
0.00
18
612.00
0.00
4,012.00
4,012.00
3
27111602 - Martillos
2.3.6.3.04
Lentes
17
UD
153.4
130
2,210.00
0.00
18
397.80
0.00
2,607.80
2,607.80
4
27111602 - Martillos
2.3.6.3.04
Serrucho Mediano
4
UD
767
650
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
5
27111602 - Martillos
2.3.6.3.04
Brocha de 2"
15
UD
109.74
93
1,395.00
0.00
18
251.10
0.00
1,646.10
1,646.10
6
27111602 - Martillos
2.3.6.3.04
Brocha de 3"
15
UD
129.8
110
1,650.00
0.00
18
297.00
0.00
1,947.00
1,947.00
7
27111602 - Martillos
2.3.6.3.04
Rollos
5
UD
224.2
190
950.00
0.00
18
171.00
0.00
1,121.00
1,121.00
8
27111602 - Martillos
2.3.6.3.04
Motas
15
UD
199.42
169
2,535.00
0.00
18
456.30
0.00
2,991.30
2,991.30
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/5/2022_6_10 p.m..Pdf
Download
orden de compras 00198.pdf
orden de compras 00198.pdf
Download
compromiso cuota 00198.pdf
compromiso cuota 00198.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,605.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
21,605.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
21,605.80
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651776254475LB9vL
17751
21,605.80
DOP
Vencido
compromiso cuota 00198.pdf