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.635501
Contract reference
ASDE-2022-00315
Contract description:
SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA CONFECCION DE LETRERO DE BIENBENIDA EN LA AV MALECON FRENTE AL PUENTE FLOTANTE.
Type of Contract
Goods
Contract Start:
24/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2022 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2022-0210
Request Title
SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA CONFECCION DE LETRERO DE BIENBENIDA EN LA AV MALECON FRENTE AL PUENTE FLOTANTE.
Description
SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA CONFECCION DE LETRERO DE BIENVENIDA EN LA AV. MALECON FRENTE AL PUENTE FLOTANTE.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ASDE-UC-CD-2022-0210
Type of Contract
GoodsDominicana
Contract Value
75,734.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2022 14:00:00
((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
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1
DO1.PCCNTR.1365825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,182.08
0.00
11,552.77
0.00
64,715.22
75,734.85
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
30102504 - Chapa de acero
2.3.6.3.06
PERFIL 2X1 1H GALV. 16
30
UD
1,237.6
1,372.88
41,186.40
0.00
18
7,413.55
0.00
37,128.00
48,599.95
2
30102504 - Chapa de acero
2.3.6.3.06
PERFIL 2X1 1H GALV . 16
16
UD
1,659.67
1,372.88
21,966.08
0.00
18
3,953.89
0.00
26,554.72
25,919.97
3
30102504 - Chapa de acero
2.3.6.3.06
LBS SOLDADURA -3/32
10
UD
103.25
102.96
1,029.60
0.00
18
185.33
0.00
1,032.50
1,214.93
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_24/6/2022_3_52 p.m..Pdf
Download
CERTIFICACION 0210.pdf
CERTIFICACION 0210.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
75,734.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
75,734.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
75,734.85
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
75,734.85
DOP
Vencido
CERTIFICACION 0210.pdf