1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.624888
Contract reference
MOPC-2022-00102
Contract description:
"ADQUISICION DE EQUIPOS ELECTRICOS PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
18/05/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2022 16:30:00
((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-01-ComprasMenores
Request Reference
MOPC-DAF-CM-2022-0008
Request Title
"ADQUISICION DE EQUIPOS ELECTRICOS PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
"ADQUISICION DE EQUIPOS ELECTRICOS PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Business Operation
DIVISION ELECTROMECANICA
Reply Reference
MOPC-DAF-CM-2022-0008
Type of Contract
GoodsDominicana
Contract Value
315,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/05/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal 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.1340115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,711.87
0.00
0.00
48,188.13
357,668.58
315,900.00
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
26101601 - Motores de ind
(...)
26101601 - Motores de inducción
2.6.5.6.01
Motor 1500 Kg-36V, para portones corredizos de uso continuo, con instalación incluida
3
UD
101,552.31
73,220.34
219,661.02
0.00
0.00
18
39,538.98
304,656.93
259,200.00
2
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Mantenedor de carga de 1.5 Amp de 6-12VCD
15
UD
3,534.11
3,203.39
48,050.85
0.00
0.00
18
8,649.15
53,011.65
56,700.00
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_12/5/2022_4_37 p.m..Pdf
Download
cuota a comprometer voltaii.pdf
cuota a comprometer voltaii.pdf
Download
Acta de Adjudicacion CM-2022-0008.pdf
Acta de Adjudicacion CM-2022-0008.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
315,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
259,200.00
DOP
----
View
2.3.9.6.01
56,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
315,900.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652882422168zsEtF
1
315,900.00
DOP
Vencido
cuota a comprometer voltaii.pdf