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.641256
Contract reference
CORAAVEGA-2022-00154
Contract description:
MATERIALES Y SUMINISTROS PARA LAS BRIGADADAS DE OPERACIONES
Type of Contract
Goods
Contract Start:
08/07/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0096
Request Title
MATERIALES Y SUMINISTROS PARA LAS BRIGADADAS DE OPERACIONES
Description
MATERIALES Y SUMINISTROS PARA LAS BRIGADADAS DE OPERACIONES
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
29,082.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1375548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24.646,11
0,00
4.436,30
0,00
31.136,00
29.082,41
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
9
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CAPA IMPERMEABLE EN PVC AMARILLA TIPO BATA, TALLA LARGE
6
UD
500
673,54
4.041,24
0,00
18
727,42
0,00
3.000,00
4.768,66
10
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
CINTA METRICA 50 MTS
2
UD
1.043
511,11
1.022,22
0,00
18
184,00
0,00
2.086,00
1.206,22
14
27111604 - Hachas de mano
2.3.6.3.04
CORTADORA DE CESPED
1
UD
12.000
18.627,2
18.627,20
0,00
18
3.352,90
0,00
24.000,00
21.980,10
17
27111604 - Hachas de mano
2.3.6.3.04
BULTO PARA HERRAMIENTAS 16"
1
UD
2.050
955,45
955,45
0,00
18
171,98
0,00
2.050,00
1.127,43
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_8/7/2022_6_34 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras OCHOA firmada.pdf
Orden de Compras OCHOA firmada.pdf
Download
CUOTA COMPROMISO OCHOA.pdf
CUOTA COMPROMISO OCHOA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,840.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
1,119.97
DOP
----
View
2.3.6.3.04
73,842.56
DOP
----
View
2.3.9.1.01
12,490.05
DOP
----
View
2.3.9.9.04
1,387.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1657310182384M2r2I
88,840.26
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1657310182384M2r2I
1
88,840.26
DOP
Vencido
CUOTA COMPROMISO ELIGIO VALDEZ 0100.pdf