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.770458
Contract reference
CAMARA CUENTAS-2023-00108
Contract description:
ADQUISICION DE MATERIALES DE REFRIGERACION PARA USO EN LA INSTITUCION
Type of Contract
Goods
Contract Start:
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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
CAMARA CUENTAS-DAF-CM-2023-0015
Request Title
ADQUISICION DE MATERIALES DE REFRIGERACION PARA USO EN LA INSTITUCION
Description
ADQUISICION DE MATERIALES DE REFRIGERACION PARA USO EN LA INSTITUCION
Business Operation
Dirección Administrativa
Reply Reference
CAMARA CUENTAS-DAF-CM-2023-0015
Type of Contract
GoodsDominicana
Contract Value
12,575.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1646914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,656.80
0.00
1,918.23
0.00
20,742.00
12,575.03
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
CAPACITOR 45X370X440V
20
UD
450
199.15
3,983.00
0.00
18
716.94
0.00
9,000.00
4,699.94
1
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
CAPACITOR DE MARCHA 55X440R
10
UD
429
222.46
2,224.60
0.00
18
400.43
0.00
4,290.00
2,625.03
1
39121529 - Contactores
2.3.9.6.01
CONTACTOR 220V DE 20 AMP
10
UD
475.2
376.06
3,760.60
0.00
18
676.91
0.00
4,752.00
4,437.51
1
40142106 - Tubería de alu
(...)
40142106 - Tubería de aluminio
2.3.6.3.06
VACOSEL DE 7/8 X3/8
10
UD
270
68.86
688.60
0.00
18
123.95
0.00
2,700.00
812.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acto simple.pdf
acto simple.pdf
Download
CERTIFICAICON DE FONDOS.pdf
CERTIFICAICON DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,376.72
DOP
Budget Appropriation Value
694,245.59
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,057.28
DOP
----
View
2.3.9.8.02
5,319.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
4
5
6,376.72
DOP
Septiembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
63
87
694,245.59
DOP
Aprobado
CERTIFICAICON DE FONDOS.pdf