1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.766914
Contract reference
ETED-2023-00650
Contract description:
ADQUISICIÓN DE DIFERENCIAL DE 6, 1.5 Y 3 TONELADAS.
Type of Contract
Goods
Contract Start:
15/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2023 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2023-0151
Request Title
ADQUISICIÓN DE DIFERENCIAL DE 6, 1.5 Y 3 TONELADAS.
Description
ADQUISICIÓN DE DIFERENCIAL DE 6, 1.5 Y 3 TONELADAS.
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ETED-DAF-CM-2023-0151-HM
Type of Contract
GoodsDominicana
Contract Value
426,216 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1627314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
361,200.00
0.00
0.00
65,016.00
566,000.00
426,216.00
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
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.3.9.8.01
DIFERENCIAL DE 6 TONELADAS
7
UD
30,000
18,768
131,376.00
0.00
0.00
18
23,647.68
210,000.00
155,023.68
2
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.3.9.8.01
DIFERENCIAL DE 1.5 TONELADAS
14
UD
14,000
8,816
123,424.00
0.00
0.00
18
22,216.32
196,000.00
145,640.32
3
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.3.9.8.01
DIFERENCIAL DE 3 TONELADAS
8
UD
20,000
13,300
106,400.00
0.00
0.00
18
19,152.00
160,000.00
125,552.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/7/2023_2_59 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
426,216.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
426,216.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE DIFERENCIAL DE 6, 1.5 Y 3 TONELADAS.
426,216.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002196
2023
566,000.00
DOP
Vencido
CF.pdf