1. General Information
|
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.764842
Contract reference
DGDRAGAS-2023-00078
Contract description:
Adquisición de Chalecos Salvavidas, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
08/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2023 12:00:00
((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
DGDRAGAS-UC-CD-2023-0068
Request Title
Adquisicion de Chalecos Salvavidas, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Description
Adquisición de Chalecos Salvavidas, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Oferta Distribuidora RSL, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
76,999.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1634012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,253.60
0.00
11,745.65
0.00
65,253.60
76,999.25
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
46161604 - Chalecos o pro
(...)
46161604 - Chalecos o protectores salvavidas
2.3.9.9.04
CHALECOS SALVAVIDAS RESISTENTES
24
UD
2,718.9
2,718.9
65,253.60
0.00
18
11,745.65
0.00
65,253.60
76,999.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGAS-UC-CD-2023-0068.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGAS-UC-CD-2023-0068.pdf
Download
68. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2023-0068.pdf
68. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2023-0068.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/8/2023_3_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,999.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
76,999.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
76,999.25
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691507648154ImlWq
1
76,999.25
DOP
Vencido
Link