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.855039
Contract reference
ERD-2024-00096
Contract description:
ADQUISICIÓN DE PÓLVORA Y PARAFINA
Type of Contract
Goods
Contract Start:
23/05/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2024 10:00:00
((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-01-ComprasMenores
Request Reference
ERD-DAF-CM-2024-0045
Request Title
ADQUISICIÓN DE PÓLVORA Y PARAFINA.
Description
ADQUISICIÓN DE PÓLVORA Y PARAFINA.
Business Operation
Material Bélico,ERD
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
1,798,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.1834235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,524,000.00
0.00
274,320.00
0.00
1,510,400.00
1,798,320.00
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
12131502 - Cartuchos expl
(...)
12131502 - Cartuchos explosivos
2.3.7.2.01
LIBRAS DE PÓLVORA NEGRA PARA SALVA
200
LB
5,900
5,810
1,162,000.00
0.00
18
209,160.00
0.00
1,180,000.00
1,371,160.00
2
12131502 - Cartuchos expl
(...)
12131502 - Cartuchos explosivos
2.3.7.2.01
LIBRAS DE PARAFINA
100
LB
3,304
3,620
362,000.00
0.00
18
65,160.00
0.00
330,400.00
427,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
cuota (2).pdf
cuota (2).pdf
Download
Orden de Compras_22_5_2024_9_11 p.m..Pdf
Orden de Compras_22_5_2024_9_11 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.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
1,798,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.01
1,798,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO A PRESENTACION DE FACTURA
1,798,320.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17164132334024oVOo
1
1,798,320.00
DOP
Vencido
Link