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.645484
Contract reference
ASDE-2022-00404
Contract description:
SOLICITUD DE MATERIALES Y REPUESTO
Type of Contract
Goods
Contract Start:
26/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2022 12:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2022-0176
Request Title
SOLICITUD DE MATERIALES Y REPUESTO
Description
SOLICITUD DE MATERIALES Y REPUESTO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ASDE-DAF-CM-2022-0176
Type of Contract
GoodsDominicana
Contract Value
162,358.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2022 12:00:00
((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.1385603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,591.56
0.00
24,766.48
0.00
234,325.00
162,358.04
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
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.6.01
BUJIA PARA TRIMMER
100
UD
240
197.96
19,796.00
0.00
18
3,563.28
0.00
24,000.00
23,359.28
2
21101701 - Cortadoras de
(...)
21101701 - Cortadoras de pasto
2.6.5.1.01
CUCHILLA PARA TRIMMER
50
UD
740
270.2
13,510.00
0.00
18
2,431.80
0.00
37,000.00
15,941.80
3
21101701 - Cortadoras de
(...)
21101701 - Cortadoras de pasto
2.6.5.1.01
PLATILLO PARA TRIMMER
50
UD
366
301.9
15,095.00
0.00
18
2,717.10
0.00
18,300.00
17,812.10
4
27111902 - Limas
2.3.6.9.01
LIMA ANGULAR
50
YD
120
168.14
8,407.00
0.00
18
1,513.26
0.00
6,000.00
9,920.26
5
27112001 - Machetes
2.3.6.3.04
MACHETE
4
CAJ
23,600
8,434.79
33,739.16
0.00
18
6,073.05
0.00
94,400.00
39,812.21
6
23101508 - Cortadoras
2.6.5.2.01
CADENA DE MOTO SIERRA 72X72X20
20
UD
2,385
2,052.54
41,050.80
0.00
18
7,389.14
0.00
47,700.00
48,439.94
7
23101508 - Cortadoras
2.6.5.2.01
LANZA DE 20
5
UD
1,385
1,198.72
5,993.60
0.00
18
1,078.85
0.00
6,925.00
7,072.45
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_26/7/2022_2_00 p.m..Pdf
Download
certificacion 0176.pdf
certificacion 0176.pdf
Download
acta de adjudicacion.docx
acta de adjudicacion.docx
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
162,358.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
23,359.28
DOP
----
View
2.6.5.1.01
33,753.90
DOP
----
View
2.3.6.9.01
9,920.26
DOP
----
View
2.3.6.3.04
39,812.21
DOP
----
View
2.6.5.2.01
55,512.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
162,358.04
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
162,358.04
DOP
Vencido
certificacion 0176.pdf