1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.640669
Contract reference
OPRET-2022-00256
Contract description:
ADQUISICION DE RUEDAS PARA SER UTILIZADAS EN LA REPARACION DE LOS CARROS EXPRIMIDORES DEL DEPARTAMENTO DE SERVICIOS GENERALES
Type of Contract
Goods
Contract Start:
07/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2023 15:00:00
((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
OPRET-UC-CD-2022-0105
Request Title
ADQUISICION DE RUEDAS PARA SER UTILIZADAS EN LA REPARACION DE LOS CARROS EXPRIMIDORES DEL DEPARTAMENTO DE SERVICIOS GENERALES
Description
ADQUISICION DE RUEDAS PARA SER UTILIZADAS EN LA REPARACION DE LOS CARROS EXPRIMIDORES DEL DEPARTAMENTO DE SERVICIOS GENERALES
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
Prolimpiso, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
168,220.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1372413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,400.00
15,840.00
0.00
25,660.80
163,996.80
168,220.80
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
31162702 - Ruedas
2.3.9.8.01
ruedas carros exprimidores
352
UD
465.9
450
158,400.00
10
15,840.00
0.00
18
25,660.80
163,996.80
168,220.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion presupuestaria.pdf
certificacion presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/7/2022_1_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
168,220.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
168,220.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
168,220.80
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0003
2742
168,220.80
DOP
Vencido
certificacion presupuestaria.pdf