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.769360
Contract reference
EDEESTE-2023-00240
Contract description:
ADQUISICION DE EQUIPOS PARA ATENCION DE CONTINGENCIA DE EDEESTE.
Type of Contract
Goods
Contract Start:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((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-01-ComprasMenores
Request Reference
EDEESTE-DAF-CM-2023-0046
Request Title
ADQUISICION DE EQUIPOS PARA ATENCION DE CONTINGENCIA DE EDEESTE
Description
ADQUISICION DE EQUIPOS PARA ATENCION DE CONTINGENCIA DE EDEESTE
Business Operation
Seguridad Industrial
Reply Reference
EDEESTE-DAF-CM-2023-0046 COTIZACION
Type of Contract
GoodsDominicana
Contract Value
180,378.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1641757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,862.90
0.00
27,515.32
0.00
262,500.00
180,378.22
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
6
39111609 - Linternas de q
(...)
39111609 - Linternas de queroseno, propano o butano
2.3.9.9.05
Sport light 1000
5
UD
20,000
1,631.76
8,158.80
0.00
18
1,468.58
0.00
100,000.00
9,627.38
7
39111609 - Linternas de q
(...)
39111609 - Linternas de queroseno, propano o butano
2.3.9.9.05
Moto sierra
10
UD
16,250
14,470.41
144,704.10
0.00
18
26,046.74
0.00
162,500.00
170,750.84
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_21/8/2023_11_13 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA COMPROMETER SOLDIER.pdf
CUOTA COMPROMETER SOLDIER.pdf
Download
INFORME TECNICO-ECONOMICO.pdf
INFORME TECNICO-ECONOMICO.pdf
Download
ORDEN DE COMPRAS SOLDIER.pdf
ORDEN DE COMPRAS SOLDIER.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
180,378.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
180,378.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS PARA ATENCION DE CONTINGENCIA DE EDEESTE
180,378.22
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
239905
1
180,378.22
DOP
Vencido
CUOTA COMPROMETER SOLDIER.pdf