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.626854
Contract reference
CORAAVEGA-2022-00121
Contract description:
MATERIALES ELCTRICOS PARA REPARACION EN EL EDIFICO ADMINISTRATIVO.
Type of Contract
Goods
Contract Start:
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((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
CORAAVEGA-UC-CD-2022-0072
Request Title
MATERIALES ELCTRICOS PARA REPARACION EN EL EDIFICO ADMINISTRATIVO.
Description
MATERIALES ELCTRICOS PARA REPARACION EN EL EDIFICO ADMINISTRATIVO.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
5,619.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1350436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,619.47
0.00
0.00
0.00
5,627.00
5,619.47
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
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.3.6.3.04
ABRAZADERA EMT 2”
4
UD
28
27.7
110.80
0.00
0.00
0.00
112.00
110.80
1
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.3.6.3.04
ABRAZADERA EMT 2”
3
UD
255
253.43
760.29
0.00
0.00
0.00
765.00
760.29
1
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.3.6.3.04
ABRAZADERA EMT 2”
2
UD
350
350.17
700.34
0.00
0.00
0.00
700.00
700.34
1
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.3.6.3.04
ABRAZADERA EMT 2”
1
UD
380
381.82
381.82
0.00
0.00
0.00
380.00
381.82
1
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.3.6.3.04
ABRAZADERA EMT 2”
2
UD
155
152.57
305.14
0.00
0.00
0.00
310.00
305.14
1
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.3.6.3.04
ABRAZADERA EMT 2”
3
UD
1,120
1,120.36
3,361.08
0.00
0.00
0.00
3,360.00
3,361.08
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_31/5/2022_6_52 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
5,619.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
5,619.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1654026053445e3yed
5,619.47
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654026053445e3yed
1
5,619.47
DOP
Vencido
CUOTA COMPROMISO.pdf