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.896409
Contract reference
CESAC-2024-00133
Contract description:
Adquisición de Materiales Para Plafón
Type of Contract
Goods
Contract Start:
11/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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
CESAC-DAF-CD-2024-0059
Request Title
Adquisicion de Materiales Para Plafon
Description
Adquisición de Materiales Para Plafón
Business Operation
Subdireccion de Ingeniería
Reply Reference
JE COLOR FACTORY CENTER AV, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,378.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el techo de la recepción del Centro y Comando y Control C-4.
Catalogue Items
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1
DO1.PCCNTR.1900302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,660.00
0.00
3,718.80
0.00
24,378.80
24,378.80
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
39111521 - Plafones
2.3.9.8.02
PLANCHA DE DENGLASS
3
UD
6,041.6
5,120
15,360.00
0.00
18
2,764.80
0.00
18,124.80
18,124.80
2
31201605 - Masillas
2.3.7.2.99
CUBETA DE MASILLA
1
UD
5,251
4,450
4,450.00
0.00
18
801.00
0.00
5,251.00
5,251.00
3
31161509 - Tornillos para
(...)
31161509 - Tornillos para drywall
2.3.6.3.06
TORNILLOS DE PLANCHA DENGLASS
1
LB
448.4
380
380.00
0.00
18
68.40
0.00
448.40
448.40
4
31201515 - Cintas de pape
(...)
31201515 - Cintas de papel
2.3.9.9.05
ROLLO DE CINTA DE PAPEL CUBRIDORA
1
UD
554.6
470
470.00
0.00
18
84.60
0.00
554.60
554.60
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_11/9/2024_12_45 p.m..Pdf
Download
EG17260602456291RcUb.pdf
EG17260602456291RcUb.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
24,378.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
18,124.80
DOP
----
View
2.3.7.2.99
5,251.00
DOP
----
View
2.3.6.3.06
448.40
DOP
----
View
2.3.9.9.05
554.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Materiales Para Plafon
24,378.80
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17260602456291RcUb
1
24,378.80
DOP
Vencido
Link