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.642816
Contract reference
COAAROM-2022-00102
Contract description:
Compra de Junta HG 3 Y 2 Abrazadera 3 x 3/4 y 4 x 3/4
Type of Contract
Goods
Contract Start:
15/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2022 13:00:00
((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
COAAROM-UC-CD-2022-0085
Request Title
Compra de Junta HG 3 Y 2 Abrazadera 3 x 3/4 y 4 x 3/4
Description
Compra de Junta HG 3 Y 2 Abrazadera 3 x 3/4 y 4 x 3/4
Business Operation
Operaciones
Reply Reference
Oferta BCA _EXT
Type of Contract
GoodsDominicana
Contract Value
54,634 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry 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.1378711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,300.00
0.00
8,334.00
0.00
46,300.00
54,634.00
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
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
JUNTA HG DE 3 PULGADA
30
UD
750
750
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
1
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
JUNTA HG DE 2 PULGADA
10
UD
600
600
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
1
27112130 - Abrazaderas de
(...)
27112130 - Abrazaderas de tres garras
2.3.6.3.04
ABRAZADERA HG 4 X 3/4
20
UD
550
550
11,000.00
0.00
18
1,980.00
0.00
11,000.00
12,980.00
1
31162305 - Abrazaderas de
(...)
31162305 - Abrazaderas de montaje
2.3.6.3.06
ABRAZADERA HG 3 X 3/4
10
UD
680
680
6,800.00
0.00
18
1,224.00
0.00
6,800.00
8,024.00
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_15/7/2022_3_08 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
54,634.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
33,630.00
DOP
----
View
2.3.6.3.04
12,980.00
DOP
----
View
2.3.6.3.06
8,024.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de Compra de Junta HG 3 Y 2 Abrazadera 3 x 3/4 y 4 x 3/4
54,634.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0085
1
54,634.00
DOP
Vencido
Cuota a comprometer.pdf