1. General Information
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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.752698
Contract reference
MIP-2023-00350
Contract description:
ADQUISICION DE ESCALERA DOMESTICA Y FUNDA NEGRAS.
Type of Contract
Goods
Contract Start:
28/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 14:00:00
((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
MIP-UC-CD-2023-0183
Request Title
ADQUISICION DE ESCALERA DOMESTICA Y FUNDA NEGRAS
Description
ADQUISICION DE ESCALERA DOMESTICA Y FUNDA NEGRAS
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
MIP-UC-CD-2023-0183-HM
Type of Contract
GoodsDominicana
Contract Value
23,735.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LA ESCALERA PERTENECE AL VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN GOBIERNOS PROVINCIALES Y LAS FUNDAS AL DEPARTAMENTO DE EVENTOS. VER REQUERIMIENTO ANEXO.
Catalogue Items
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1
DO1.PCCNTR.1577227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,115.00
0.00
3,620.70
0.00
25,086.80
23,735.70
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
30191501 - Escaleras
2.6.5.7.01
ESCALERA DOMESTICA
1
UD
11,210
3,375
3,375.00
0.00
18
607.50
0.00
11,210.00
3,982.50
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS PLASTICAS 55 GALONES 100/1
20
UD
693.84
837
16,740.00
0.00
18
3,013.20
0.00
13,876.80
19,753.20
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_10/5/2023_4_58 p.m..Pdf
Download
Cuota.pdf
Cuota.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
23,735.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
3,982.50
DOP
----
View
2.3.9.9.05
19,753.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ESCALERA DOMESTICA Y FUNDA NEGRAS
23,735.70
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684763759185QhDjB
1
23,735.70
DOP
Vencido
Link