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.943586
Contract reference
OPRET-2024-00313
Contract description:
:PLATAFORMA INDUSTRIAL MIXTA DE TRABAJO ELECTROMECANICO.
Type of Contract
Goods
Contract Start:
07/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2025 15:00:00
((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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2024-0079
Request Title
PLATAFORMA INDUSTRIAL MIXTA DE TRABAJO ELECTROMECANICO.
Description
PLATAFORMA INDUSTRIAL MIXTA DE TRABAJO ELECTROMECANICO.
Business Operation
División Mantenimiento de Obras Civiles
Reply Reference
Suministros Sofvic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
379,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2025 15:00:00
((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.1930454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
321,186.44
0.00
0.00
57,813.56
460,200.00
379,000.00
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
24112701 - Tarima de made
(...)
24112701 - Tarima de madera
2.3.9.9.05
PLATAFORMA INDUSTRIALES MIXTA DE TRABAJO ELECTROMECANICO.
1
UD
460,200
321,186.44
321,186.44
0.00
0.00
18
57,813.56
460,200.00
379,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA 00313.pdf
ORDEN DE COMPRA 00313.pdf
Download
cuota comprometer.pdf
cuota comprometer.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
379,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
379,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
379,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730988951627j0cRu
1
379,000.00
DOP
Vencido
Link
2025
EG1740423422022KDCxq
1
379,000.00
DOP
Vencido
Link