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.653665
Contract reference
CAMARA CUENTAS-2022-00202
Contract description:
ADQUISICION DE REDUCTORES DE VELOCIDAD Y PINTURAS
Type of Contract
Goods
Contract Start:
23/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CAMARA CUENTAS-UC-CD-2022-0102
Request Title
ADQUISICION DE REDUCTORES DE VELOCIDAD Y PINTURAS
Description
ADQUISICION DE REDUCTORES DE VELOCIDAD Y PINTURAS
Business Operation
Dirección Administrativa
Reply Reference
CAMARA CUENTAS-UC-CD-2022-0102
Type of Contract
GoodsDominicana
Contract Value
120,974.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1404537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,520.49
0.00
18,453.69
0.00
123,150.00
120,974.18
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
46161509 - Paradas de vel
(...)
46161509 - Paradas de velocidad
2.3.9.9.04
Reductor de velocidad 1 metro de longitud
17
UD
1,950
2,536.72
43,124.24
0.00
18
7,762.36
0.00
33,150.00
50,886.60
1
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pintura de tráfico amarilla
15
GAL
2,000
1,000
15,000.00
0.00
18
2,700.00
0.00
30,000.00
17,700.00
1
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pintura de tráfico blanco
15
GAL
2,000
1,000
15,000.00
0.00
18
2,700.00
0.00
30,000.00
17,700.00
1
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pintura de mantenimiento esmalte color aluminio
15
GAL
2,000
1,959.75
29,396.25
0.00
18
5,291.33
0.00
30,000.00
34,687.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cotizacion.pdf
cotizacion.pdf
Download
certificaciones.pdf
certificaciones.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
120,974.18
DOP
Budget Appropriation Value
123,150.00
DOP
Account
Value
Annual Availability
2.3.9.9.04
50,886.60
DOP
----
View
2.3.7.2.06
70,087.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
120,974.18
DOP
Septiembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0
1
123,150.00
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf