1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.887602
Contract reference
OPRET-2024-00226
Contract description:
ADQUISICIÓN DE MICAS PARA GABINETES DE EXTINTORES
Type of Contract
Goods
Contract Start:
28/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 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
OPRET-DAF-CD-2024-0100
Request Title
ADQUISICIÓN DE MICAS PARA GABINETES DE EXTINTORES
Description
ADQUISICIÓN DE MICAS PARA GABINETES DE EXTINTORES
Business Operation
Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles
Reply Reference
AS Servicios Contra Incendios, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
35,105 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.1887021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,750.00
0.00
5,355.00
0.00
35,105.00
35,105.00
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
13102010 - Polímero crist
(...)
13102010 - Polímero cristal líquido lcp
2.3.5.5.01
Corte de Acrílico Transparente de 3 mm para Gabinetes de Extintores, según corte de la muestra
40
UD
590
500
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
1
13102010 - Polímero crist
(...)
13102010 - Polímero cristal líquido lcp
2.3.5.5.01
Corte de Acrílico Transparente de 3 mm para Gabinetes de Extintores, según corte de la muestra
15
UD
767
650
9,750.00
0.00
18
1,755.00
0.00
11,505.00
11,505.00
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_21/8/2024_6_52 p.m..Pdf
Download
Certificacion de Cuota Compromiso.pdf
Certificacion de Cuota Compromiso.pdf
Download
ORDEN DE COMPRA 00226.pdf
ORDEN DE COMPRA 00226.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
35,105.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
35,105.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
total
35,105.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724676650768Wu0YF
1
35,105.00
DOP
Vencido
Link