1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.642631
Contract reference
FONPER-2022-00063
Contract description:
Adquisición de un arco detector de metales profesional para el Fondo Patrimonial de las Empresas Reformadas (FONPER).
Type of Contract
Goods
Contract Start:
11/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2022 16:00:00
((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-01-ComprasMenores
Request Reference
FONPER-DAF-CM-2022-0047
Request Title
Adquisición de un arco detector de metales profesional para el Fondo Patrimonial de las Empresas Reformadas (FONPER).
Description
Adquisición de un arco detector de metales profesional para el Fondo Patrimonial de las Empresas Reformadas (FONPER).
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
ADQUISICION DE UN ARCO DETECTOR DE METALES PROFESI
Type of Contract
GoodsDominicana
Contract Value
550,000.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1374068 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
466,102.00
0.00
0.00
83,898.36
1,000,000.00
550,000.36
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
46151605 - Detectores de
(...)
46151605 - Detectores de armas o explosivos y suministros
2.6.6.2.01
Detectores de armas o explosivos y suministros
1
UD
1,000,000
466,102
466,102.00
0
0.00
0
0
0.00
18
83,898.36
1,000,000.00
550,000.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Cuota a Comprometer- Arco detector de metales- 0047 (2).pdf
Certificacion de Cuota a Comprometer- Arco detector de metales- 0047 (2).pdf
Download
Acto Administrativo de Re-Adjudicacion No.142- Arco detector de metales- 0047.pdf
Acto Administrativo de Re-Adjudicacion No.142- Arco detector de metales- 0047.pdf
Download
Orden de Compra Portal- Arco detector de metales- 0047 (2).pdf
Orden de Compra Portal- Arco detector de metales- 0047 (2).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
550,000.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
550,000.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de un arco detector de metales
550,000.36
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.6.6.2.01
1
550,000.36
DOP
Vencido
Certificacion de Cuota a Comprometer- Arco detector de metales- 0047 (2).pdf