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.872377
Contract reference
JARDIN BOTANICO-2024-00097
Contract description:
Adquisición de artículos, materiales eléctricos y a fines a ser utilizados en la institucion
Type of Contract
Goods
Contract Start:
17/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 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-01-ComprasMenores
Request Reference
JARDIN BOTANICO-DAF-CM-2024-0007
Request Title
Adquisición de artículos, materiales eléctricos y a fines a ser utilizados en la institucion
Description
Adquisición de artículos, materiales eléctricos y a fines a ser utilizados en la institución
Business Operation
Servicios Generales
Reply Reference
Batería JARDIN BOTANICO-DAF-CM-2024-0007
Type of Contract
GoodsDominicana
Contract Value
35,798.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA 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.1865720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,337.38
0.00
5,460.73
0.00
38,600.00
35,798.11
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
17
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breiker gruesos de 60 A
5
UD
860
674.06
3,370.30
0.00
18
606.65
0.00
4,300.00
3,976.95
18
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breiker monofasico grueso de 50 A (doble)
14
UD
1,200
965.34
13,514.76
0.00
18
2,432.66
0.00
16,800.00
15,947.42
19
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breiker monofasico grueso de 60 A (doble)
14
UD
1,250
960.88
13,452.32
0.00
18
2,421.42
0.00
17,500.00
15,873.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion CM 0007.pdf
Adjudicacion CM 0007.pdf
Download
Cuota Inogar.pdf
Cuota Inogar.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/7/2024_1_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
282,961.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
179,218.40
DOP
----
View
2.3.9.8.02
3,582.48
DOP
----
View
2.3.6.3.04
548.70
DOP
----
View
2.6.5.6.01
96,642.00
DOP
----
View
2.3.6.3.06
2,970.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago según factura.
282,961.64
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723477820894TTkO8
1
282,961.64
DOP
Vencido
Link