1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.666783
Contract reference
CONTRALORIA-2022-00327
Contract description:
ADQUISICION DE CARROS PLEGABLES Y SOPORTES DE PUERTA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2022 00:00:00
((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
CONTRALORIA-UC-CD-2022-0093
Request Title
ADQUISICION DE CARROS PEGABLES Y SOPORTES DE PUERTA PARA USO DE LA INSTITUCION
Description
ADQUISICION DE CARROS PEGABLES Y SOPORTES DE PUERTA PARA USO DE LA INSTITUCION
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE CARROS PEGABLES Y SOPORTES DE PUERT
Type of Contract
GoodsDominicana
Contract Value
98,074.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1426105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,113.80
0.00
14,960.48
0.00
98,074.26
98,074.28
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
24101506 - Carretas de em
(...)
24101506 - Carretas de empujar
2.6.4.6.01
ADQUISICION DE CARROS PEGABLES 3/1 SOBRE RUEDAS Y ASISTIDO
6
UD
14,552.11
12,332.3
73,993.80
0.00
18
13,318.88
0.00
87,312.66
87,312.68
2
31162804 - Topes de puert
(...)
31162804 - Topes de puerta
2.3.9.8.02
ADQUISICION DE SOPORTES DE PUERTA (PATICA DE CHIVO)
24
UD
448.4
380
9,120.00
0.00
18
1,641.60
0.00
10,761.60
10,761.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ORDEN DE COMPRA_001.pdf
ORDEN DE COMPRA_001.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
98,074.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.6.01
87,312.68
DOP
----
View
2.3.9.8.02
10,761.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
98,074.28
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664215764526edcos
1
98,074.28
DOP
Vencido
Link