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.939359
Contract reference
ASC-2024-00051
Contract description:
RWE Comercial, SRL
Type of Contract
Goods
Contract Start:
17/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2025 12:10:00
((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
ASC-DAF-CM-2024-0012
Request Title
ADQUISICION DE EQUIPOS Y MATERIALES DE BRIGADAS
Description
ADQUISICION DE EQUIPOS Y MATERIALES DE BRIGADAS
Business Operation
MEDIO AMBIENTE
Reply Reference
RWE COMERCIAL,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
92,200.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/01/2025 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2025 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Constitución esq. padre borbon 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1978018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,135.60
0.00
14,064.41
0.00
92,200.00
92,200.01
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
14
47131604 - Escobas
2.3.9.1.01
Escoba de Guano
100
UD
85
72.03
7,203.00
0.00
18
1,296.54
0.00
8,500.00
8,499.54
15
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura 55 GL
90
UD
930
788.14
70,932.60
0.00
18
12,767.87
0.00
83,700.00
83,700.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER BRIGADAS RWE C.pdf
CUOTA COMPROMETER BRIGADAS RWE C.pdf
Download
ORDEN DE COMPRA REW COMERCIAL.pdf
ORDEN DE COMPRA REW COMERCIAL.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
187,275.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
0.00
DOP
----
View
2.3.9.9.01
20,000.00
DOP
----
View
2.3.9.1.01
28,555.00
DOP
----
View
2.7.1.2.01
15,440.01
DOP
----
View
2.3.6.3.04
109,779.99
DOP
----
View
2.3.9.9.04
13,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE BRIGADAS
187,275.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
236304
1
187,275.00
DOP
Vencido
CUOTA COMPROMETER BRIGADAS GARCIA.pdf
2025
236304
1
187,275.00
DOP
Vencido
CUOTA COMPROMETER BRIGADAS GARCIA.pdf