1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.915966
Contract reference
BATALLA CARRERAS-2024-00060
Contract description:
SOLICITUD DE CHAMBRONES, CADENA PARA SABLES, TAHALI PARA SABLES, MEDALLAS AMBC Y PORTA BANDERA TAHALI CON SU CINTA TRICOLOR
Type of Contract
Goods
Contract Start:
21/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2024 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
BATALLA CARRERAS-DAF-CD-2024-0034
Request Title
SOLICITUD DE CHAMBRONES, CADENA PARA SABLES, TAHALI PARA SABLES, MEDALLAS AMBC Y PORTA BANDERA TAHALI CON SU CINTA TRICOLOR
Description
SOLICITUD DE CHAMBRONES, CADENA PARA SABLES, TAHALI PARA SABLES, MEDALLAS AMBC Y PORTA BANDERA TAHALI CON SU CINTA TRICOLOR
Business Operation
Almacén AMBC
Reply Reference
SOLICITUD DE CHAMBRONES, CADENA PARA SABLES, TAHAL
Type of Contract
GoodsDominicana
Contract Value
64,262.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1945114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,460.00
0.00
9,802.80
0.00
64,262.80
64,262.80
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
11131502 - Pieles
2.3.5.1.01
Chambron en piel de 1 tirante con hebilla en laton
1
UD
13,570
11,500
11,500.00
0.00
18
2,070.00
0.00
13,570.00
13,570.00
2
11101704 - Acero
2.3.6.3.06
Cadena niquelada para sables
1
UD
4,602.8
3,900
3,900.00
0.00
18
702.00
0.00
4,602.80
4,602.00
3
11131502 - Pieles
2.3.5.1.01
Tahali en piel para sable
1
UD
4,130
3,500
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
4
11101704 - Acero
2.3.6.3.06
Medallas AMBC
4
UD
932
790
3,160.00
0.00
18
568.80
0.00
3,728.00
3,728.80
5
11162125 - Tela de correa
(...)
11162125 - Tela de correas
2.3.2.1.01
Porta bandera/tahali con cinta tricolor
6
UD
6,372
5,400
32,400.00
0.00
18
5,832.00
0.00
38,232.00
38,232.00
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_20/11/2024_4_03 p.m..Pdf
Download
COM CHA.pdf
COM CHA.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
64,262.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.1.01
17,700.00
DOP
----
View
2.3.6.3.06
8,330.80
DOP
----
View
2.3.2.1.01
38,232.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD DE CHAMBRONES, CADENA PARA SABLES, TAHALI PARA SABLES, MEDALLAS AMBC Y PORTA BANDERA TAHALI CON SU CINTA TRICOLOR
64,262.80
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732215163980GkrWp
1
64,262.80
DOP
Vencido
Link