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.650759
Contract reference
COAAROM-2022-00122
Contract description:
Compra de producto electromecánico
Type of Contract
Goods
Contract Start:
11/08/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2022 15:00:00
((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-2022-0105
Request Title
Compra de producto electromecánico
Description
Compra de producto electromecánico
Business Operation
Electromecanica
Reply Reference
Oferta de incemesa _EXT
Type of Contract
GoodsDominicana
Contract Value
24,150.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 15:00:00
((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.1399709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,466.47
0.00
3,683.97
0.00
20,466.47
24,150.44
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
23153025 - Agarrador mecá
(...)
23153025 - Agarrador mecánico
2.3.6.3.04
ARRACADOR 406V
2
UD
5,169.49
5,169.49
10,338.98
0.00
18
1,861.02
0.00
10,338.98
12,200.00
1
40141632 - Válvulas de mo
(...)
40141632 - Válvulas de monitoreo
2.3.6.3.04
MONITOR FASE 440V
3
UD
1,688.81
1,688.81
5,066.43
0.00
18
911.96
0.00
5,066.43
5,978.39
1
40141632 - Válvulas de mo
(...)
40141632 - Válvulas de monitoreo
2.3.6.3.04
MONITOR FASE 220V
3
UD
1,687.02
1,687.02
5,061.06
0.00
18
910.99
0.00
5,061.06
5,972.05
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_11/8/2022_1_44 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
24,150.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
24,150.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago Compra de producto electromecánico
24,150.44
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0105
1
24,150.44
DOP
Vencido
cuota a comprometer.pdf