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.747811
Contract reference
ASDE-2023-00188
Contract description:
SOLICITUD PARA COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS AREAS DE LAS MORGUES DE LAS FUNERARIA MUNICIPALES.
Type of Contract
Goods
Contract Start:
14/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2023 12:00:00
((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
ASDE-UC-CD-2023-0100
Request Title
SOLICITUD PARA COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS AREAS DE LAS MORGUES DE LAS FUNERARIA MUNICIPALES.
Description
SOLICITUD PARA COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS AREAS DE LAS MORGUES DE LAS FUNERARIA MUNICIPALES.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
MRO Mantenimiento Operación & Reparación, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,651.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2023 12:00:00
((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.1599022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,857.00
0.00
8,794.26
0.00
90,000.00
57,651.26
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
2
53131603 - Afeitadoras
2.3.9.1.02
AFEITADORAS
500
UD
30
19.06
9,530.00
0.00
18
1,715.40
0.00
15,000.00
11,245.40
3
31201610 - Pegamentos
2.3.7.2.99
COQUI
500
UD
100
7.15
3,575.00
0.00
18
643.50
0.00
50,000.00
4,218.50
4
31201610 - Pegamentos
2.3.7.2.99
SILICON CLEAR (DE CARTUCHO)
50
UD
500
715.04
35,752.00
0.00
18
6,435.36
0.00
25,000.00
42,187.36
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_14/6/2023_7_01 p.m..Pdf
Download
Orden de Compras_14_6_2023_7_01 p.m..Pdf
Orden de Compras_14_6_2023_7_01 p.m..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
44,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
30,000.00
DOP
----
View
2.3.9.3.01
14,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
44,160.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
44,160.00
DOP
Vencido
Orden de Compras_14_6_2023_7_09 p.m..Pdf