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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.754433
Contract reference
CDEEE-2023-00115
Contract description:
CDEEE-UC-CD-2023-0004 ADQUISICIÓN DE CAJAS DE ALMACENAJE PARA LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)
Type of Contract
Goods
Contract Start:
04/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2023 17:00:00
((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
CDEEE-UC-CD-2023-0004
Request Title
CDEEE-UC-CD-2023-0004 ADQUISICIÓN DE CAJAS DE ALMACENAJE PARA LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)
Description
ADQUISICIÓN DE CAJAS DE ALMACENAJE PARA LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
Pricesmart Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,720.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA 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.1578808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31.118,72
0,00
5.601,37
0,00
36.720,00
36.720,09
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
24112404 - Caja
2.3.9.9.05
Caja de almacenamiento
16
UD
2.295
1.944,92
31.118,72
0,00
18
5.601,37
0,00
36.720,00
36.720,09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUD CAJAS DE ALMACENAR.pdf
ACTA ADJUD CAJAS DE ALMACENAR.pdf
Download
CERTIF. FONDOS PRICESMART.pdf
CERTIF. FONDOS PRICESMART.pdf
Download
INFORME FINAL CAJAS DE ALMACENAR.pdf
INFORME FINAL CAJAS DE ALMACENAR.pdf
Download
PEDIDO PRICESMART.pdf
PEDIDO PRICESMART.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
36,720.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
36,720.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CDEEE-UC-CD-2023-0004 ADQUISICIÓN DE CAJAS DE ALMACENAJE PARA LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)
36,720.09
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
36,720.09
DOP
Vencido
CERTIF. FONDOS PRICESMART.pdf