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.931818
Contract reference
INTRANT-2024-00135
Contract description:
Adquisición de materiales y herramientas para solucionar averías semafóricas del Distrito Nacional y Provincia Santo Domingo, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
30/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((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-01-ComprasMenores
Request Reference
INTRANT-DAF-CM-2024-0036
Request Title
Adquisición de materiales y herramientas para solucionar averías semafóricas del Distrito Nacional y Provincia Santo Domingo, dirigido a Mipymes
Description
Adquisición de materiales y herramientas para solucionar averías semafóricas del Distrito Nacional y Provincia Santo Domingo
Business Operation
DEPARTAMENTO DE MOVILIDAD SOSTENIBLE
Reply Reference
INTRANT-DAF-CM-2024-0036
Type of Contract
GoodsDominicana
Contract Value
4,403.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
30/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1940912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,732.00
0.00
671.76
0.00
4,500.00
4,403.76
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
9
27111702 - Llaves para tu
(...)
27111702 - Llaves para tuercas
2.3.6.3.04
Llave Stillson (457mm)
2
UD
2,050
1,695
3,390.00
0.00
18
610.20
0.00
4,100.00
4,000.20
16
31151904 - Correas plásti
(...)
31151904 - Correas plásticas
2.3.9.9.05
Tie Wrap Negro 14"
2
PAQ
200
171
342.00
0.00
18
61.56
0.00
400.00
403.56
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_15/11/2024_6_50 p.m..Pdf
Download
CM0036 - Acta de Adjudicación.pdf
CM0036 - Acta de Adjudicación.pdf
Download
Cuota a Comprometer - 1955 General Business.pdf
Cuota a Comprometer - 1955 General Business.pdf
Download
OC - 1955 General Business.pdf
OC - 1955 General Business.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
564,937.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
8,465.68
DOP
----
View
2.3.9.9.04
360,311.58
DOP
----
View
2.3.9.9.05
571.12
DOP
----
View
2.3.9.6.01
172,516.00
DOP
----
View
2.3.7.1.06
13,139.91
DOP
----
View
2.6.5.2.01
9,933.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contra entrega
564,937.62
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17321121834363T6es
1
564,937.62
DOP
Vencido
Link
2025
EG1744730267117XtIyP
1
564,937.62
DOP
Vencido
Link