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.719990
Contract reference
ADESS-2023-00028
Contract description:
SOLICITUD ADQUISICION DE EQUIPOS PARA OPERATIVOS
Type of Contract
Goods
Contract Start:
17/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2023 00:00:00
((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
ADESS-UC-CD-2023-0025
Request Title
SOLICITUD ADQUISICION DE EQUIPOS PARA OPERATIVOS
Description
SOLICITUD ADQUISICION DE EQUIPOS PARA OPERATIVOS
Business Operation
Direccion de Operaciones
Reply Reference
ADESS-UC-CD-2023-0025 SOLICITUD ADQUISICION DE EQU
Type of Contract
GoodsDominicana
Contract Value
125,965 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1541511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,750.00
0.00
19,215.00
0.00
121,320.00
125,965.00
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
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
MULTIPLICADORES DE ENCHUNFE DE CORRIENTE (REGLETAS) 110V 15A, PARA 6 CONECTORES
50
UD
910
800
40,000.00
0.00
18
7,200.00
0.00
45,500.00
47,200.00
3
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJAS PLASTICAS PARA ALMACENAR
25
UD
1,540
2,150
53,750.00
0.00
18
9,675.00
0.00
38,500.00
63,425.00
1
52161520 - Micrófonos
2.3.9.8.02
MICROFONOS CON SUS CABLES PARA MEGAFONOS
10
UD
3,732
1,300
13,000.00
0.00
18
2,340.00
0.00
37,320.00
15,340.00
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_15/3/2023_3_50 p.m..Pdf
Download
CUOTA 2.pdf
CUOTA 2.pdf
Download
ORDEN DE COMPRAS GRUPO COMERCIAL BESTYEIN.pdf
ORDEN DE COMPRAS GRUPO COMERCIAL BESTYEIN.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
125,965.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
47,200.00
DOP
----
View
2.3.9.9.05
63,425.00
DOP
----
View
2.3.9.8.02
15,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
125,965.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16788933503502EBqh
1
125,965.00
DOP
Vencido
Link