1. General Information
|
2. Conditions
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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.709483
Contract reference
ASDO-2023-00017
Contract description:
ADQUISICION DE DOSCIENTO CINCUENTA (250) TARIMAS PARA OBRA DEL MUNICIPIO
Type of Contract
Goods
Contract Start:
08/02/2023 15:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 13:00:00
((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
ASDO-UC-CD-2023-0012
Request Title
ADQUISICION DE DOSCIENTO CINCUENTA (250) TARIMAS PARA OBRA DEL MUNICIPIO
Description
ADQUISICION DE DOSCIENTO CINCUENTA (250) TARIMAS PARA OBRA DEL MUNICIPIO
Business Operation
Obras Publicas
Reply Reference
ADQUISICION DE DOSCIENTO CINCUENTA (250) TARIMAS P
Type of Contract
GoodsDominicana
Contract Value
145,001.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/02/2023 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1519434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,882.50
0.00
22,118.85
0.00
145,000.00
145,001.35
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
31321706 - Ensambles de b
(...)
31321706 - Ensambles de barras atornilladas no metálica
2.3.6.3.06
TARIMAS DE PINO DE 1M X 1M
250
UD
580
491.53
122,882.50
0.00
18
22,118.85
0.00
145,000.00
145,001.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificaciones.pdf
certificaciones.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/2/2023_5_30 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
145,001.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
145,001.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
145,001.35
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0015
2023
145,000.00
DOP
Vencido
certificaciones.pdf