1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.668774
Contract reference
MIDEREC-2022-00207
Contract description:
ADQUISICION DE CANDADOS Y CADENA PARA LOS DIFERENTES PLAY SUPERIOR DEL COJPD, DIRIGIDO A MIPYME
Type of Contract
Goods
Contract Start:
05/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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
MIDEREC-UC-CD-2022-0081
Request Title
ADQUISICION DE CANDADOS Y CADENA PARA LOS DIFERENTES PLAY SUPERIOR DEL COJPD, DIRIGIDO A MIPYME
Description
ADQUISICION DE CANDADOS Y CADENA PARA LOS DIFERENTES PLAY SUPERIOR DEL COJPD, DIRIGIDO A MIPYME
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
LUYENS COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
46,421.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA 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.1411727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,340.56
0.00
7,081.30
0.00
50,100.00
46,421.86
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
46171501 - Candados
2.3.9.9.04
Candado anti-cizalla
21
UD
2,100
1,611.86
33,849.06
0.00
18
6,092.83
0.00
44,100.00
39,941.89
2
31151601 - Cadenas de seg
(...)
31151601 - Cadenas de seguridad
2.3.9.8.01
Cadena de 3 pies
6
UD
1,000
915.25
5,491.50
0.00
18
988.47
0.00
6,000.00
6,479.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compras_1_9_2022_6_15 p.m..Pdf
Orden de Compras_1_9_2022_6_15 p.m..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
46,421.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
39,941.89
DOP
----
View
2.3.9.8.01
6,479.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
207
ADQUISICION DE CANDADOS Y CADENA PARA LOS DIFERENTES PLAY SUPERIOR DEL COJPD, DIRIGIDO A MIPYME
46,421.86
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
46,421.86
DOP
Vencido
CUOTA.pdf
2024
1
1
46,421.86
DOP
Vencido
CUOTA (2).pdf