1. General Information
|
2. Conditions
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3. Catalogue Items
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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.813280
Contract reference
COAAROM-2023-00026
Contract description:
COMPRA DE BOTAS DE SEGURIDAD PARA EL DEPARTAMENTO DE ELECTROMECANICA
Type of Contract
Goods
Contract Start:
21/12/2023 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/01/2024 03:40:00
((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
COAAROM-UC-CD-2023-0024
Request Title
BOTAS DE SERGURIDAD
Description
COMPRA DE BOTAS DE SEGURIDAD PARA EL DEPARTAMENTO DE ELECTROMECANICA
Business Operation
Electromecanica
Reply Reference
OFERTA ECONOMICA SUPLIDORA ORIENTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,250.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/01/2024 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry 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.1520201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,313.60
0.00
0.00
2,936.43
19,250.00
19,250.03
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
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS DE SEGURIDAD #42
3
UD
1,925
1,631.36
4,894.08
0.00
0.00
18
880.93
5,775.00
5,775.01
1
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS DE SEGURIDAD #43
3
UD
1,925
1,631.36
4,894.08
0.00
0.00
18
880.93
5,775.00
5,775.01
1
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS DE SEGURIDAD #40
1
UD
1,925
1,631.36
1,631.36
0.00
0.00
18
293.64
1,925.00
1,925.00
1
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS DE SEGURIDAD #41
2
UD
1,925
1,631.36
3,262.72
0.00
0.00
18
587.29
3,850.00
3,850.01
1
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS DE SEGURIDAD #44
1
UD
1,925
1,631.36
1,631.36
0.00
0.00
18
293.64
1,925.00
1,925.00
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_9/2/2023_2_15 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
19,250.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
19,250.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO BOTAS DE SEGURIDAD
19,250.03
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675952644942irhJ6
1
19,250.03
DOP
Vencido
Link