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.890623
Contract reference
ETED-2024-00708
Contract description:
ADQUISICIÓN DE CARRO DE SERVICIO DE 4 RUEDAS
Type of Contract
Goods
Contract Start:
06/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/01/2025 17:00:00
((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
ETED-DAF-CD-2024-0261
Request Title
ADQUISICIÓN DE CARRO DE SERVICIO DE 4 RUEDAS
Description
ADQUISICIÓN DE CARRO DE SERVICIO DE 4 RUEDAS (DOS).
Business Operation
DIRECCION DE OPERACIONES DEL SISTEMA
Reply Reference
ADQUISICIÓN DE CARRO DE SERVICIO DE 4 RUEDAS_EXT
Type of Contract
GoodsDominicana
Contract Value
23,973.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1888913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,316.36
0.00
3,656.94
0.00
36,000.00
23,973.30
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
56101535 - Mesas de rueda
(...)
56101535 - Mesas de ruedas
2.6.1.1.01
ADQUISICIÓN DE CARRO DE SERVICIO DE 4 RUEDAS.
1
UD
36,000
20,316.36
20,316.36
0.00
18
3,656.94
0.00
36,000.00
23,973.30
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 formato firma digital_26/8/2024_3_00 p.m..Pdf
Download
ORDEN DE COMPRA-BYF MERCANTIL-0261.pdf
ORDEN DE COMPRA-BYF MERCANTIL-0261.pdf
Download
CF-0261.pdf
CF-0261.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
23,973.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
23,973.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CARRO DE SERVICIO DE 4 RUEDAS
23,973.30
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003394
2024
36,000.00
DOP
Vencido
CF-0261.pdf