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.706417
Contract reference
CECANOT-2022-00919
Contract description:
ADQUISICIÓN DE INSUMOS PARA ADECUACIÓN DE ESPACIOS.
Type of Contract
Goods
Contract Start:
26/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2023 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2022-0281
Request Title
ADQUISICIÓN DE INSUMOS PARA ADECUACIÓN DE ESPACIOS.
Description
ADQUISICIÓN DE INSUMOS PARA ADECUACIÓN DE ESPACIOS.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
SERPRONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
102,261.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2023 08:00:00
((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 #1199
Catalogue Items
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1
DO1.PCCNTR.1486408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,662.00
0.00
15,599.16
0.00
102,940.00
102,261.16
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
31211904 - Brochas
2.3.6.3.04
BROCHA DE 3 PULGADAS
4
UD
200
167
668.00
0.00
18
120.24
0.00
800.00
788.24
2
31211904 - Brochas
2.3.6.3.04
BROCHA DE 2 PULGADAS
4
UD
200
132
528.00
0.00
18
95.04
0.00
800.00
623.04
3
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
EXTENSIÓN TELESCOPICA 3 METROS
3
UD
780
652
1,956.00
0.00
18
352.08
0.00
2,340.00
2,308.08
4
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
PANEL LED CIRCULAR DE EMPOTRAR 18W,9 PULG DE DIAMETRO,LUZ BLANCA (6,500K)
240
UD
350
294
70,560.00
0.00
18
12,700.80
0.00
84,000.00
83,260.80
5
46171501 - Candados
2.3.9.9.04
CANDADO DE 60MM
10
UD
1,500
1,295
12,950.00
0.00
18
2,331.00
0.00
15,000.00
15,281.00
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_15/12/2022_1_49 p.m..Pdf
Download
CUOTA CD 2022-0281 ACT.pdf
CUOTA CD 2022-0281 ACT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
102,261.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
3,719.36
DOP
----
View
2.3.9.6.01
83,260.80
DOP
----
View
2.3.9.9.04
15,281.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE INSUMOS PARA ADECUACIÓN DE ESPACIOS.
102,261.16
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674563020246PaCBa
1
102,261.16
DOP
Vencido
Link