1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635257
Contract reference
ASDE-2022-00313
Contract description:
SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE SERVICIOS GENERALES DE ASDE
Type of Contract
Goods
Contract Start:
24/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2022 12:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2022-0131
Request Title
SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE SERVICIOS GENERALES DE ASDE
Description
SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE SERVICIOS GENERALES DE ASDE
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Type of Contract
GoodsDominicana
Contract Value
1,136,424.12 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1365344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
963,071.28
0.00
173,352.84
0.00
507,920.00
1,136,424.12
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
39111509 - Lámparas de pi
(...)
39111509 - Lámparas de pie
2.3.9.6.01
lamparas tipo cobra 100w c/f 5,500k
120
UD
2,474
5,642.86
677,142.71
0.00
18
121,885.69
0.00
296,880.00
799,028.40
2
39111813 - Brazos de lámp
(...)
39111813 - Brazos de lámparas
2.3.9.6.01
brazos blancos para lamparas 2, x24 pies
120
UD
342
1,207.15
144,857.94
0.00
18
26,074.43
0.00
41,040.00
170,932.37
3
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
alambre de vinil 2.5 12/2
3,750
UD
40
32.86
123,213.38
0.00
18
22,178.41
0.00
150,000.00
145,391.79
4
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
alambre triple #2
250
FT
80
71.43
17,857.25
0.00
18
3,214.31
0.00
20,000.00
21,071.56
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2022_1_41 p.m..Pdf
Download
Doc1.docx
Doc1.docx
Download
Orden de Compras_24_6_2022_1_41 p.m..Pdf
Orden de Compras_24_6_2022_1_41 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,136,424.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,136,424.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,136,424.12
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,136,424.12
DOP
Vencido
Orden de Compras_24_6_2022_1_41 p.m..Pdf