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.884896
Contract reference
DGAP-2024-00538
Contract description:
Suministro de repuestos e insumos para Club Aduanas
Type of Contract
Goods
Contract Start:
17/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2024 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-02-ComprasDebajoUmbral
Request Reference
DGAP-DAF-CD-2024-0218
Request Title
Suministro de repuestos e insumos para Club Aduanas
Description
Suministro de repuestos e insumos para Club Aduanas
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
DGAP-DAF-CD-2024-0218
Type of Contract
GoodsDominicana
Contract Value
101,400.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio DIYM-361-2024 D/F 10/05/2024 cotización num. 8830 D/F 17/07/2024 Crédito Entrega inmediata En la DGA estamos trabajando por la igualdad de genero
Catalogue Items
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1
DO1.PCCNTR.1878520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,932.42
0.00
15,467.84
0.00
144,550.00
101,400.26
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Bateria de 12 voltios 8D (31/12)
2
UD
23,600
22,790.21
45,580.42
0.00
18
8,204.48
0.00
47,200.00
53,784.90
2
52161525 - Control remoto
2.3.9.8.02
Control A/A universal
100
UD
495.6
286.01
28,601.00
0.00
18
5,148.18
0.00
49,560.00
33,749.18
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias Alcalina AAA
300
UD
79.65
20.27
6,081.00
0.00
18
1,094.58
0.00
23,895.00
7,175.58
4
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias Alcalina AA
300
UD
79.65
18.9
5,670.00
0.00
18
1,020.60
0.00
23,895.00
6,690.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0218.pdf
Acta de adjudicacion 0218.pdf
Download
CCC 0218.pdf
CCC 0218.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/8/2024_4_39 p.m..Pdf
Download
OC 0218.pdf
OC 0218.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
101,400.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
33,749.18
DOP
----
View
2.3.9.6.01
67,651.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Suministro de repuestos e insumos para Club Aduanas
101,400.26
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SEP-2024-0563
1
101,400.26
DOP
Vencido
CCC 0218.pdf