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.873218
Contract reference
ERD-2024-00119
Contract description:
ADQUISICIÓN DE PÓLVORAS Y CARTÓN PIEDRA
Type of Contract
Goods
Contract Start:
19/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 12:00:00
((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-2024-0063
Request Title
ADQUISICIÓN DE PÓLVORAS Y CARTÓN PIEDRA
Description
ADQUISICIÓN DE PÓLVORAS Y CARTÓN PIEDRA
Business Operation
Dirección de logística G.4
Reply Reference
Distribuidora Takiju, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
938,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2024 12:00:00
((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.1868015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
795,000.00
0.00
143,100.00
0.00
795,000.00
938,100.00
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
Cartón piedra cal. 100
240
UD
875
875
210,000.00
0.00
18
37,800.00
0.00
210,000.00
247,800.00
2
12131502 - Cartuchos expl
(...)
12131502 - Cartuchos explosivos
2.3.7.2.01
Libras de pólvora negra para salva
100
UD
5,850
5,850
585,000.00
0.00
18
105,300.00
0.00
585,000.00
690,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/7/2024_1_52 p.m..Pdf
Download
Orden de Compras_19_7_2024_1_52 p.m..Pdf
Orden de Compras_19_7_2024_1_52 p.m..Pdf
Download
ACTA DE ADJUDICACION - copia.docx0063.pdf
ACTA DE ADJUDICACION - copia.docx0063.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER POLVORA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER POLVORA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
938,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.01
938,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE PÓLVORAS Y CARTÓN PIEDRA
938,100.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721399201215ez2iZ
1
938,100.00
DOP
Vencido
Link