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.806707
Contract reference
CEIZTUR-2023-00336
Contract description:
Adquisición de Insumos y Equipos Eléctricos para las Unidades Vehiculares del CEIZTUR
Type of Contract
Goods
Contract Start:
11/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-UC-CD-2023-0155
Request Title
Adquisición de Insumos y Equipos Eléctricos para las Unidades Vehiculares del CEIZTUR
Description
Adquisición de Insumos y Equipos Eléctricos para las Unidades Vehiculares del CEIZTUR
Business Operation
Servicios Generales
Reply Reference
B&F Mercantil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,865 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1728012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,919.49
0.00
3,945.51
0.00
25,500.00
25,865.00
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Jumpers para Carros
1
UD
4,500
9,661.03
9,661.03
0.00
18
1,738.99
0.00
4,500.00
11,400.02
2
42171917 - Estuches o bol
(...)
42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia
2.3.9.3.01
Botiquines
11
UD
1,000
511.86
5,630.46
0.00
18
1,013.48
0.00
11,000.00
6,643.94
3
46161504 - Señales de trá
(...)
46161504 - Señales de tráfico
2.3.9.9.04
Triangulos
11
UD
500
217.8
2,395.80
0.00
18
431.24
0.00
5,500.00
2,827.04
4
24102208 - Infladores de
(...)
24102208 - Infladores de aire
2.6.5.7.01
Inflador de Neumaticos
1
UD
4,500
4,232.2
4,232.20
0.00
18
761.80
0.00
4,500.00
4,994.00
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_8/12/2023_8_04 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA (12).pdf
ORDEN DE COMPRA (12).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,865.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
4,994.00
DOP
----
View
2.3.9.9.04
2,827.04
DOP
----
View
2.3.9.6.01
11,400.02
DOP
----
View
2.3.9.3.01
6,643.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
25,865.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702066487746pGU67
1
25,865.00
DOP
Vencido
Link