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.866252
Contract reference
CORAASAN-2024-00222
Contract description:
Asignación de mandarrias y brocas. Proceso dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
27/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAASAN-DAF-CD-2024-0099
Request Title
Asignación de mandarrias y brocas. Proceso dirigido a MIPYMES
Description
Asignación de mandarrias y brocas. Proceso dirigido a MIPYMES
Business Operation
Depto. Mantenimiento Electromecánico AP
Reply Reference
SEW COMPANY SRLPROCESO CORAASAN-DAF-CD-2024-0099
Type of Contract
GoodsDominicana
Contract Value
18,901.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2024 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Circunvalación No. 123, Nibaje. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1849006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,018.00
0.00
2,883.24
0.00
22,531.75
18,901.24
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
20111608 - Martillos de p
(...)
20111608 - Martillos de poder
2.6.5.7.01
MANDARRIA DE 12 LBS.
2
UD
2,500
2,025
4,050.00
0.00
18
729.00
0.00
5,000.00
4,779.00
2
20111608 - Martillos de p
(...)
20111608 - Martillos de poder
2.6.5.7.01
MANDARRIA DE 20 LIBRAS
3
UD
2,500
0
0.00
0.00
0.00
0.00
7,500.00
0.00
3
20111608 - Martillos de p
(...)
20111608 - Martillos de poder
2.6.5.7.01
BROCA CILINDRICA 1/2
4
UD
900
742
2,968.00
0.00
18
534.24
0.00
3,600.00
3,502.24
4
20111608 - Martillos de p
(...)
20111608 - Martillos de poder
2.6.5.7.01
MANDARRIA DE 2 LIBRAS
5
UD
746.35
600
3,000.00
0.00
18
540.00
0.00
3,731.75
3,540.00
5
20111614 - Brocas industr
(...)
20111614 - Brocas industriales
2.6.5.7.01
MANDARRIA DE 10 LIBRAS
3
UD
900
2,000
6,000.00
0.00
18
1,080.00
0.00
2,700.00
7,080.00
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
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/6/2024_1_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,901.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
18,901.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Asignación de mandarrias y brocas.
18,901.24
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171933035757946GdA
1
18,901.24
DOP
Vencido
Link