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.661659
Contract reference
BATALLA CARRERAS-2022-00028
Contract description:
Solicitud de Alambre y Bombillos
Type of Contract
Goods
Contract Start:
15/09/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2022 19:00:00
((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
BATALLA CARRERAS-DAF-CM-2022-0012
Request Title
Solicitud de Alambre y Bombillos
Description
Adquisicion de alambre y bombillos, para ser utilizado en esta Academia Militar.-
Business Operation
Almacén AMBC
Reply Reference
Solicitud de Alambre y Bombillos_EXT
Type of Contract
GoodsDominicana
Contract Value
198,569.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1393731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,279.56
0.00
30,290.32
0.00
168,279.56
198,569.88
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
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Kit Lampara Tipo Globo Acrilico Blanco 12 base y copa
17
UD
3,248.12
3,248.12
55,218.04
0.00
18
9,939.25
0.00
55,218.04
65,157.29
2
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Bombillo led 18 w
96
UD
198.12
198.12
19,019.52
0.00
18
3,423.51
0.00
19,019.52
22,443.03
3
27112808 - Anillos metáli
(...)
27112808 - Anillos metálicos
2.3.6.3.06
Llavin Tubular
52
UD
1,050
1,050
54,600.00
0.00
18
9,828.00
0.00
54,600.00
64,428.00
4
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
Rollo alambre no. 10
2
UD
19,721
19,721
39,442.00
0.00
18
7,099.56
0.00
39,442.00
46,541.56
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_4/8/2022_7_04 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.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
198,569.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
134,141.88
DOP
----
View
2.3.6.3.06
64,428.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
198,569.88
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16601614626098M 1TI
1
198,569.88
DOP
Vencido
CERTIFICACION.pdf