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.721082
Contract reference
ASDE-2023-00041
Contract description:
SOLICITUD DE COMPRA DE EQUIPOS ELECTRICOS Y MATERIALES
Type of Contract
Goods
Contract Start:
21/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2023 16:00:00
((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
ASDE-DAF-CM-2023-0016
Request Title
SOLICITUD DE COMPRA DE EQUIPOS ELECTRICOS Y MATERIALES
Description
SOLICITUD DE COMPRA DE EQUIPOS ELECTRICOS Y MATERIALES
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
ASDE-DAF-CM-2023-0016
Type of Contract
GoodsDominicana
Contract Value
17,760.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1527345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,050.90
0.00
2,709.16
0.00
26,750.00
17,760.06
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
7
27112004 - Palas
2.3.6.3.04
COAS CON PALO
5
UD
700
442.37
2,211.85
0.00
18
398.13
0.00
3,500.00
2,609.98
9
27112004 - Palas
2.3.6.3.04
PALAS CUADRADAS
5
UD
650
305.09
1,525.45
0.00
18
274.58
0.00
3,250.00
1,800.03
10
27112004 - Palas
2.3.6.3.04
PALAS DE CPRTE
5
UD
600
325.43
1,627.15
0.00
18
292.89
0.00
3,000.00
1,920.04
11
27111902 - Limas
2.3.6.3.04
CAJA DE LIMAS GRANDE
5
CAJ
2,000
1,311.86
6,559.30
0.00
18
1,180.67
0.00
10,000.00
7,739.97
14
27112003 - Rastrillos
2.3.6.3.04
RASTRILLO CON PALOS
5
UD
700
228.82
1,144.10
0.00
18
205.94
0.00
3,500.00
1,350.04
18
31161503 - Clavo-tornillo
2.3.6.3.06
CAJA DE CLAVOS DE 04 PULGADAS
1
UD
3,500
1,983.05
1,983.05
0.00
18
356.95
0.00
3,500.00
2,340.00
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_20/2/2023_7_48 p.m..Pdf
Download
CERTIFICACION DE FONDOS MATERIALES.pdf
CERTIFICACION DE FONDOS MATERIALES.pdf
Download
CERTIFICACION DE FONDOS MATERIALES.pdf
CERTIFICACION DE FONDOS MATERIALES.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
17,760.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
15,420.06
DOP
----
View
2.3.6.3.06
2,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
17,760.06
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
17,760.06
DOP
Vencido
CERTIFICACION DE FONDOS MATERIALES.pdf