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.642508
Contract reference
CDEEE-2022-00078
Contract description:
Adquisición de Materiales de Oficina de CTPC
Type of Contract
Goods
Contract Start:
11/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/03/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2022-0020
Request Title
Adquisición de Materiales de Oficina de CTPC
Description
Con esta gestión de compras se busca adquirir Materiales Gastables para uso de la Central Termoeléctrica Punta Catalina
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
OFERTA MATERIAL GASTABLE.
Type of Contract
GoodsDominicana
Contract Value
5,607.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
12/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA 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.1350139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,751.85
0.00
855.33
0.00
10,502.00
5,607.18
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
22
31201610 - Pegamentos
2.3.7.2.99
PEGAMENTO ADH STIC 40 GRS
10
UD
88.5
47.25
472.50
0.00
18
85.05
0.00
885.00
557.55
46
24112404 - Caja
2.3.9.9.05
CAJA CARTON P/ARCHIVO 24X15X10 C/TAPA
20
UD
383.5
162
3,240.00
0.00
18
583.20
0.00
7,670.00
3,823.20
49
31162610 - Ganchos de tab
(...)
31162610 - Ganchos de tablero
2.3.6.3.06
TABLA 8 1/2X 11 CARTON CON GANCHO
15
UD
129.8
69.29
1,039.35
0.00
18
187.08
0.00
1,947.00
1,226.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras Menpass y Soluciones.pdf
Orden de Compras Menpass y Soluciones.pdf
Download
Certificacion Existencia de Fondos.pdf
Certificacion Existencia de Fondos.pdf
Download
Informe Pericial de Evaluacion de Ofertas CDEEE-DAF-CM-2022-0020.pdf
Informe Pericial de Evaluacion de Ofertas CDEEE-DAF-CM-2022-0020.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
5,607.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
3,823.20
DOP
----
View
2.3.7.2.99
557.55
DOP
----
View
2.3.6.3.06
1,226.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Saldo Fcatura
5,607.18
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CDEEE-DAF-CM-2022-0020
1
5,607.18
DOP
Vencido
Certificacion Existencia de Fondos.pdf