1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.853850
Contract reference
OMSA S.A.-2024-00014
Contract description:
Adquisición de Kits de Bengalas para los autobuses de la empresa
Type of Contract
Goods
Contract Start:
20/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2024 16:00:00
((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-03-ComparacionDePrecios
Request Reference
OMSA S.A.-CCC-CP-2024-0006
Request Title
Adquisición de Kits de Bengalas para los autobuses de la empresa
Description
Adquisición de Kits de Bengalas para los autobuses de la empresa
Business Operation
DIRECCIÓN DE OPERACIONES
Reply Reference
Adquisición de Kits de Bengalas para los autobuses
Type of Contract
GoodsDominicana
Contract Value
5,044,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
prolongacion 27 de febrero, las caoba 10905 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.1826772 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,275,000.00
0.00
769,500.00
0.00
5,097,600.00
5,044,500.00
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
39111705 - Barras fluores
(...)
39111705 - Barras fluorescentes o de iluminación
2.3.9.6.01
Kits de Bengalas reflectivas de advertencia Led de 9 a 12 funciones
150
UD
33,984
28,500
4,275,000.00
0.00
18
769,500.00
0.00
5,097,600.00
5,044,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO KITS DE BENGALAS SUPLIDORA ROSALIAN SRL_0001.pdf
CONTRATO KITS DE BENGALAS SUPLIDORA ROSALIAN SRL_0001.pdf
Download
CUOTA KITS DE BENGALAS.pdf
CUOTA KITS DE BENGALAS.pdf
Download
INFORME EVALUACION OFERTAS ECONOMICAS_0001.pdf
INFORME EVALUACION OFERTAS ECONOMICAS_0001.pdf
Download
ACTA APROBATORIA DE INFORME ECONOMICO KITS DE BENGALA_0001.pdf
ACTA APROBATORIA DE INFORME ECONOMICO KITS DE BENGALA_0001.pdf
Download
ACTA NORATARIAL Y COMPULSA KITS DE BENGALAS SOBRE B_0001.pdf
ACTA NORATARIAL Y COMPULSA KITS DE BENGALAS SOBRE B_0001.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
5,044,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,044,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
dquisición de Kits de Bengalas para los autobuses de la empresa
5,044,500.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715972912812MCWgG
1
5,044,500.00
DOP
Vencido
Link