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.779058
Contract reference
OPRET-2023-00297
Contract description:
´´ADQUISICIÓN DE MATERIALES GASTABLE DE ASCENSORES Y ESCALERAS"
Type of Contract
Goods
Contract Start:
18/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2024 17:00:00
((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
OPRET-DAF-CM-2023-0055
Request Title
"ADQUISICIÓN DE MATERIALES GASTABLE DE ASCENSORES Y ESCALERAS"
Description
"ADQUISICIÓN DE MATERIALES GASTABLE DE ASCENSORES Y ESCALERAS"
Business Operation
Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles
Reply Reference
OPRET-DAF-CM-2023-0055
Type of Contract
GoodsDominicana
Contract Value
75,992 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.1653355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,400.00
0.00
0.00
11,592.00
151,000.00
75,992.00
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
27111509 - Barrenas
2.3.6.3.04
Barrena 3/16´´ Cobalto
200
UD
118
95
19,000.00
0.00
0.00
18
3,420.00
23,600.00
22,420.00
2
31211904 - Brochas
2.3.6.3.04
Brochas 2´´
100
UD
170
68
6,800.00
0.00
0.00
18
1,224.00
17,000.00
8,024.00
3
31211904 - Brochas
2.3.6.3.04
Brochas 3´´
100
UD
170
68
6,800.00
0.00
0.00
18
1,224.00
17,000.00
8,024.00
6
23131703 - Discos para ha
(...)
23131703 - Discos para hacer cabuchones
2.3.9.8.01
Disco de Corte 4 ½ x 7/8´´
100
UD
300
148
14,800.00
0.00
0.00
18
2,664.00
30,000.00
17,464.00
17
11101502 - Lija o esmeril
2.3.6.4.06
Lijas 150
100
UD
101
34
3,400.00
0.00
0.00
18
612.00
10,100.00
4,012.00
19
11101502 - Lija o esmeril
2.3.6.4.06
Lijas 280
100
YD
101
27
2,700.00
0.00
0.00
18
486.00
10,100.00
3,186.00
20
11101502 - Lija o esmeril
2.3.6.4.06
Lijas 360
100
UD
101
27
2,700.00
0.00
0.00
18
486.00
10,100.00
3,186.00
22
11101502 - Lija o esmeril
2.3.6.4.06
Lijas 80
100
UD
101
34
3,400.00
0.00
0.00
18
612.00
10,100.00
4,012.00
25
31162201 - Remaches ciego
(...)
31162201 - Remaches ciegos
2.3.6.3.06
Remache 3/16´´
2,000
UD
10
2
4,000.00
0.00
0.00
18
720.00
20,000.00
4,720.00
28
31201509 - Cinta de nylon
2.3.9.9.05
Tie Wrap 11.5´´
200
UD
5
2
400.00
0.00
0.00
18
72.00
1,000.00
472.00
29
31201509 - Cinta de nylon
2.3.9.9.05
Tie Wrap 6´´
200
UD
5
1
200.00
0.00
0.00
18
36.00
1,000.00
236.00
30
31201509 - Cinta de nylon
2.3.9.9.05
Tie Wrap 8´´
200
UD
5
1
200.00
0.00
0.00
18
36.00
1,000.00
236.00
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_8/9/2023_8_35 p.m..Pdf
Download
Certificacion de Cuota a Comprometer de Obelca SRL.pdf
Certificacion de Cuota a Comprometer de Obelca SRL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
260,902.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
68,083.64
DOP
----
View
2.3.6.4.06
9,919.08
DOP
----
View
2.3.7.1.05
182,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
260,902.72
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694787549435uuIS1
1
260,902.72
DOP
Vencido
Link