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.701988
Contract reference
CECANOT-2022-00907
Contract description:
ADQUISICIÓN DE LLAVINES VARIOS (2DA CONVOCATORIA)
Type of Contract
Goods
Contract Start:
29/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2023 08:00:00
((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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2022-0327
Request Title
ADQUISICIÓN DE LLAVINES VARIOS (2DA CONVOCATORIA)
Description
ADQUISICIÓN DE LLAVINES VARIOS (2DA CONVOCATORIA)
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
ADQUISICIÓN DE LLAVINES VARIOS (2DA CONVOCATORIA)
Type of Contract
GoodsDominicana
Contract Value
9,799.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
según cotización #4775
Catalogue Items
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1
DO1.PCCNTR.1483335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,305.00
0.00
1,494.90
0.00
17,500.00
9,799.90
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
31162801 - Chapas o pomos
2.3.6.3.04
LLAVIN DE GAVETA
50
UD
350
166.1
8,305.00
0.00
18
1,494.90
0.00
17,500.00
9,799.90
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_13/12/2022_11_58 a.m..Pdf
Download
CUOTA CM 2022-0327 MRO MANTENIMIENTO OPERACION & REPARACION SRL.pdf
CUOTA CM 2022-0327 MRO MANTENIMIENTO OPERACION & REPARACION SRL.pdf
Download
ACTA ADJ CM 2022 0327.pdf
ACTA ADJ CM 2022 0327.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
33,957.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
33,957.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE LLAVINES VARIOS (2DA CONVOCATORIA)
33,957.45
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671218961854HHxyD
100105566
33,957.45
DOP
Vencido
CUOTA CM 2022-0327 CASA DONA MARCIA CADOMA SRL.pdf