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.694978
Contract reference
OPRET-2022-00540
Contract description:
ADQUISICION DE INSUMOS PARA MANTENIMIENTO DE ESCALERAS ELECTRICAS DE LA OPRET
Type of Contract
Goods
Contract Start:
14/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2023 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
OPRET-UC-CD-2022-0242
Request Title
ADQUISICION DE INSUMOS PARA MANTENIMIENTO DE ESCALERAS ELECTRICAS DE LA OPRET
Description
ADQUISICION DE INSUMOS PARA MANTENIMIENTO DE ESCALERAS ELECTRICAS DE LA OPRET
Business Operation
DIVISION DE VIAS Y SISTEMAS AUXILIARES
Reply Reference
Casa Doña Marcia, Cadoma,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
173,561.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1479808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,086.00
0.00
26,475.48
0.00
147,086.00
173,561.48
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
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
Latas aceite penetrante en espray
50
UD
423.96
423.96
21,198.00
0.00
18
3,815.64
0.00
21,198.00
25,013.64
2
11162116 - Tela de fique
(...)
11162116 - Tela de fique o estopa
2.3.2.1.01
estopa
200
LB
120
120
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
3
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
guantes eléctricos
100
UD
525
525
52,500.00
0.00
18
9,450.00
0.00
52,500.00
61,950.00
4
41113601 - Amperímetros
2.6.5.7.01
amperímetro
1
UD
49,388
49,388
49,388.00
0.00
18
8,889.84
0.00
49,388.00
58,277.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion presupuestaria.pdf
certificacion presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2022_8_59 p.m..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
173,561.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
25,013.64
DOP
----
View
2.3.2.1.01
28,320.00
DOP
----
View
2.3.9.9.04
61,950.00
DOP
----
View
2.6.5.7.01
58,277.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
173,561.48
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0003
7487
173,561.34
DOP
Vencido
certificacion presupuestaria.pdf