1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.765933
Contract reference
JRFPFA-2023-00104
Contract description:
ADQUISICIÓN REDUCTORES DE VELOCIDAD
Type of Contract
Goods
Contract Start:
11/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2023 08:00:00
((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
JRFPFA-UC-CD-2023-0055
Request Title
ADQUISICIÓN REDUCTORES DE VELOCIDAD
Description
ADQUISICIÓN REDUCTORES DE VELOCIDAD
Business Operation
DIRECCIÓN DE MANTENIMIENTO JRFPFA.
Reply Reference
ADQUISICIÓN REDUCTORES DE VELOCIDAD_EXT
Type of Contract
GoodsDominicana
Contract Value
43,398.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser instalados por esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1612739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,778.40
0.00
6,620.11
0.00
36,778.40
43,398.51
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
22101603 - Ensanchadores
(...)
22101603 - Ensanchadores de carreteras
2.6.5.2.01
Reductor de velocidad
16
UD
1,764.1
1,764.1
28,225.60
0.00
18
5,080.61
0.00
28,225.60
33,306.21
2
22101603 - Ensanchadores
(...)
22101603 - Ensanchadores de carreteras
2.6.5.2.01
Sección final para reductor de velocidad de 1.00mt.
4
UD
464.38
464.38
1,857.52
0.00
18
334.35
0.00
1,857.52
2,191.87
3
22101603 - Ensanchadores
(...)
22101603 - Ensanchadores de carreteras
2.6.5.2.01
Tornillo para reductor – M12 x 8.00 cm
136
UD
49.23
49.23
6,695.28
0.00
18
1,205.15
0.00
6,695.28
7,900.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos JRFPFA-UC-2023-0055.pdf
Certificación existencia de fondos JRFPFA-UC-2023-0055.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/7/2023_7_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,398.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
43,398.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
43,398.51
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
43,398.51
DOP
Vencido
Certificación existencia de fondos JRFPFA-UC-2023-0055.pdf