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.623111
Contract reference
CPADB-2022-00049
Contract description:
Adquisición de Abanicos de Techo para ser donados al Club Deportivo y Cultural ‘’Los Cachorros’’
Type of Contract
Goods
Contract Start:
18/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2022 15:00:00
((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
CPADB-UC-CD-2022-0031
Request Title
Adquisición de Abanicos de Techo para ser donados al Club Deportivo y Cultural ‘’Los Cachorros’’
Description
Adquisición de Abanicos de Techo para ser donados al Club Deportivo y Cultural ‘’Los Cachorros’’
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
Soluciones Eléctricas y Civiles-SOLECI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
140,656 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 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.1341812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,200.00
0.00
21,456.00
0.00
140,656.00
140,656.00
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
40101604 - Ventiladores
2.6.1.4.01
Abanico de techo de 52” blanco
16
UD
8,791
7,450
119,200.00
0.00
18
21,456.00
0.00
140,656.00
140,656.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
610-Certificado cuota abanicos.pdf
610-Certificado cuota abanicos.pdf
Download
Informe Final_16_5_2022_2_53 p.m..Pdf
Informe Final_16_5_2022_2_53 p.m..Pdf
Download
Orden de Compra Abanicos de Techo.pdf
Orden de Compra Abanicos de Techo.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
140,656.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
140,656.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Abanicos de Techo para ser donados al Club Deportivo y Cultural ‘’Los Cachorros’’
140,656.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
.0201.02.0004.610
1
140,656.00
DOP
Vencido
610-Certificado cuota abanicos.pdf