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.892613
Contract reference
DGDRAGAS-2024-00086
Contract description:
Adquisición de Materiales Eléctricos, Herramientas y Madera para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
12/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2024 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
DGDRAGAS-DAF-CD-2024-0057
Request Title
Adquisición de Materiales Eléctricos, Herramientas y Madera para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Description
Adquisición de Materiales Eléctricos, Herramientas y Madera para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Propuesta Jarey Supplies And Multi Services, EIRL
Type of Contract
GoodsDominicana
Contract Value
209,957.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1899968 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,930.00
0.00
32,027.40
0.00
177,930.00
209,957.40
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
31211908 - Pistolas de pi
(...)
31211908 - Pistolas de pintar
2.3.6.3.04
PISTOLA PROFESIONAL TRANSTAR 1.3 NICKEL XM ESPECIAL
1
UD
19,070
19,070
19,070.00
0.00
18
3,432.60
0.00
19,070.00
22,502.60
2
26121601 - Cable de calen
(...)
26121601 - Cable de calentamiento
2.3.9.6.01
ALAMBRE ELÉCTRICO DE GOMA P/SOLDAR 2.00
250
FT
574
574
143,500.00
0.00
18
25,830.00
0.00
143,500.00
169,330.00
3
11121604 - Madera blanda
2.3.1.4.01
PLANCHA DE PLAYWOOD TRATADO DE 3/4
4
UD
3,840
3,840
15,360.00
0.00
18
2,764.80
0.00
15,360.00
18,124.80
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_7_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
209,957.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
169,330.00
DOP
----
View
2.3.1.4.01
18,124.80
DOP
----
View
2.3.6.3.04
22,502.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Factura
209,957.40
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726083802490BWuji
1
209,957.40
DOP
Vencido
Link