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.811664
Contract reference
ONE-2023-00289
Contract description:
“ADQUISICIÓN DE PRODUCTOS Y ÚTILES VARIOS”.
Type of Contract
Goods
Contract Start:
19/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 00:00:00
((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
ONE-UC-CD-2023-0151
Request Title
“ADQUISICIÓN DE PRODUCTOS Y ÚTILES VARIOS”.
Description
“ADQUISICIÓN DE PRODUCTOS Y ÚTILES VARIOS”.
Business Operation
DIVISION ADMINISTRATIV\A
Reply Reference
“ADQUISICIÓN DE PRODUCTOS Y ÚTILES VARIOS”._EXT_CP
Type of Contract
GoodsDominicana
Contract Value
73,857.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1731751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,591.00
0.00
11,266.38
0.00
52,999.90
73,857.38
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
2
40151501 - Bombas de aire
2.6.5.2.01
Bomba de aire eléctrica para vehículos de 12 voltios, 350 PCI y 17,5 kilogramos.
14
UD
2,142.85
2,254
31,556.00
0.00
18
5,680.08
0.00
29,999.90
37,236.08
3
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
Cascos para moto, abierto con pantalla protectora
2
UD
10,000
13,560
27,120.00
0.00
18
4,881.60
0.00
20,000.00
32,001.60
4
31201605 - Masillas
2.3.7.2.99
Galones de masilla para concreto color blanco.
3
UD
1,000
1,305
3,915.00
0.00
18
704.70
0.00
3,000.00
4,619.70
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_14/12/2023_3_48 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
73,857.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
32,001.60
DOP
----
View
2.3.7.2.99
4,619.70
DOP
----
View
2.6.5.2.01
37,236.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PRODUCTOS Y ÚTILES VARIOS
73,857.38
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702564978805HRZZR
1
73,857.38
DOP
Vencido
Link