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.896292
Contract reference
IDOPPRIL-2024-00375
Contract description:
ADQUISICION DE ARTICULOS VARIADOS Y UTENSILIOS PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
23/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-02-ComprasDebajoUmbral
Request Reference
IDOPPRIL-DAF-CD-2024-0078
Request Title
ADQUISICION DE ARTICULOS VARIADOS Y UTENSILIOS PARA USO INSTITUCIONAL
Description
ADQUISICION DE ARTICULOS VARIADOS Y UTENSILIOS PARA USO INSTITUCIONAL
Business Operation
SERVICIOS GENERALES
Reply Reference
WINPE GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
224,318 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1892313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,100.00
0.00
34,218.00
0.00
224,318.00
224,318.00
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECOS REFLECTIVOS
5
UD
1,770
1,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
2
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCO DE SEGURIDAD
5
UD
1,416
1,200
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
3
30191501 - Escaleras
2.6.5.7.01
ESCALERA TIPO TIJERAS DE FIBRAS
1
UD
53,808
45,600
45,600.00
0.00
18
8,208.00
0.00
53,808.00
53,808.00
4
47121602 - Aspiradoras
2.6.1.4.01
ASPIRADORA
1
UD
76,700
65,000
65,000.00
0.00
18
11,700.00
0.00
76,700.00
76,700.00
5
23151601 - Sopladores o s
(...)
23151601 - Sopladores o secadores
2.6.5.7.01
SOPLADOR DE HOJA DE MANO DE GASOLINA
1
UD
77,880
66,000
66,000.00
0.00
18
11,880.00
0.00
77,880.00
77,880.00
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_30/8/2024_3_45 p.m..Pdf
Download
WINPE CUOTA 4.pdf
WINPE CUOTA 4.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
224,318.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
15,930.00
DOP
----
View
2.6.5.7.01
131,688.00
DOP
----
View
2.6.1.4.01
76,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ARTICULOS VARIADOS Y UTENSILIOS PARA USO INSTITUCIONAL
224,318.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725034173639IOJ8Z
1
224,318.00
DOP
Vencido
Link