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.760416
Contract reference
IDAC-2023-00267
Contract description:
Adquisición de Material Gastable, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
24/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 17:00:00
((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
IDAC-UC-CD-2023-0087
Request Title
Adquisición de Material Gastable, dirigido a Mipymes
Description
Adquisición de Material Gastable, dirigido a Mipymes.
Business Operation
Seccion de Almacen y Suministro
Reply Reference
IDAC-UC-CD-2023-0087
Type of Contract
GoodsDominicana
Contract Value
31,413.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 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.1615121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,622.00
0.00
4,791.96
0.00
37,400.00
31,413.96
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
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
Aceite Lubricante 3 En 1 - 3.04 Oz.
30
UD
155
141.9
4,257.00
0.00
18
766.26
0.00
4,650.00
5,023.26
2
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
Aceite Lubricante 3 En 1 - 5.5 Oz.
5
UD
270
209
1,045.00
0.00
18
188.10
0.00
1,350.00
1,233.10
3
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
Aceite Lubricante 3 En Uno 1.05 Oz
5
UD
250
110
550.00
0.00
18
99.00
0.00
1,250.00
649.00
4
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
Aceite lubricante, penentrante y anti-corrosion en spray; tamaño: 8 Oz)
75
UD
370
250.8
18,810.00
0.00
18
3,385.80
0.00
27,750.00
22,195.80
5
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
Pilas alcalinas (Pila Tipo C)
10
UD
120
98
980.00
0.00
18
176.40
0.00
1,200.00
1,156.40
5
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
Pilas alcalinas (Pila Tipo D)
10
UD
120
98
980.00
0.00
18
176.40
0.00
1,200.00
1,156.40
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_10/7/2023_5_06 p.m..Pdf
Download
Disp Pres Exp 228C-2023.pdf
Disp Pres Exp 228C-2023.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
31,413.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
29,101.16
DOP
----
View
2.3.9.6.01
2,312.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
31,413.96
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
228C
1
31,413.96
DOP
Vencido
Disp Pres Exp 228C-2023.pdf