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.819775
Contract reference
OPRET-2023-00436
Contract description:
ADQUISICIÓN DE TEMPORIZADORES
Type of Contract
Goods
Contract Start:
25/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 15:00:00
((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-2023-0103
Request Title
ADQUISICION DE TEMPORIZADORES
Description
ADQUISICION DE TEMPORIZADORES
Business Operation
Departamento de Mant de Instalaciones Electromecánicas y Obras Civiles
Reply Reference
Suplidora MYR Cosma, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
1,485,000.27 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 15:00:00
((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
Back To Top
1
DO1.PCCNTR.1741727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,258,474.80
0.00
226,525.47
0.00
1,484,999.45
1,485,000.27
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
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.3.6.3.04
Temporizadores ABB CT-ERS.22S
55
UD
14,500
12,288.14
675,847.70
0.00
18
121,652.59
0.00
797,500.00
797,500.29
1
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.3.6.3.04
Temporizador 3RP1511-1AP30
55
UD
12,499.99
10,593.22
582,627.10
0.00
18
104,872.88
0.00
687,499.45
687,499.98
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_22/12/2023_8_04 p.m..Pdf
Download
Cuota Suplidora MYR.pdf
Cuota Suplidora MYR.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,485,000.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,485,000.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,485,000.27
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1705936809951ZJy1o
1
1,485,000.27
DOP
Vencido
Link