1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.621199
Contract reference
INAFOCAM-2022-00043
Contract description:
Compra de tapas registro para diferentes áreas del Inafocam
Type of Contract
Goods
Contract Start:
12/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAFOCAM-UC-CD-2022-0029
Request Title
Compra de tapas registro para diferentes áreas del Inafocam
Description
Compra de tapas registro para diferentes áreas del Inafocam
Business Operation
Servicios Generales
Reply Reference
Oferta 1_EXT
Type of Contract
GoodsDominicana
Contract Value
64,410.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1340027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,585.00
0.00
9,825.30
0.00
65,000.00
64,410.30
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
30121605 - Marcos de pozo
(...)
30121605 - Marcos de pozo con tapas del registro
2.3.9.8.01
Tapa de registro 60 x 60 cm transito
2
UD
10,236.5
8,675
17,350.00
0.00
18
3,123.00
0.00
20,473.00
20,473.00
2
30121605 - Marcos de pozo
(...)
30121605 - Marcos de pozo con tapas del registro
2.3.9.8.01
Tapa de registro 86 x 94 cm transito
1
UD
19,936.1
16,895
16,895.00
0.00
18
3,041.10
0.00
19,936.10
19,936.10
3
30121605 - Marcos de pozo
(...)
30121605 - Marcos de pozo con tapas del registro
2.3.9.8.01
Tapa de registro 70 x 70 cm peatonal
1
UD
8,136.1
6,895
6,895.00
0.00
18
1,241.10
0.00
8,136.10
8,136.10
4
30121605 - Marcos de pozo
(...)
30121605 - Marcos de pozo con tapas del registro
2.3.9.8.01
Tapa de registro 60 x 60 cm peatonal
1
UD
7,067.96
5,775
5,775.00
0.00
18
1,039.50
0.00
7,067.96
6,814.50
5
30121605 - Marcos de pozo
(...)
30121605 - Marcos de pozo con tapas del registro
2.3.9.8.01
Tapa de registro 50 x 50 cm transito
1
UD
8,920.74
7,275
7,275.00
0.00
18
1,309.50
0.00
8,920.74
8,584.50
6
30121605 - Marcos de pozo
(...)
30121605 - Marcos de pozo con tapas del registro
2.3.9.8.01
Set de llave y gancho instalación
1
UD
466.1
395
395.00
0.00
18
71.10
0.00
466.10
466.10
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_11/5/2022_7_44 p.m..Pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,410.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
64,410.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
64,410.30
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-262-2022
1
64,410.30
DOP
Vencido
Certificacion.pdf