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.946007
Contract reference
COMEDORES ECONOMICOS-2025-00022
Contract description:
ADQUISICION DE HOJAS DE SIERRA Y TARIMAS PLASTICAS
Type of Contract
Goods
Contract Start:
04/03/2025 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2026 09:30:00
((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
COMEDORES ECONOMICOS-DAF-CM-2025-0017
Request Title
ADQUISICION DE HOJAS DE SIERRA Y TARIMAS PLASTICAS
Description
ADQUISICION DE HOJAS DE SIERRA Y TARIMAS PLASTICAS
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
COMEDORES ECONOMICOS-DAF-CM-2025-0017 copia
Type of Contract
GoodsDominicana
Contract Value
329,605.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2016309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
279,327.00
0.00
50,278.86
0.00
685,000.00
329,605.86
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
23172007 - Filos de sierr
(...)
23172007 - Filos de sierra de banda para cortar metal
2.3.9.8.01
HOJAS DE SIERRAS
200
UD
1,000
547
109,400.00
0.00
18
19,692.00
0.00
200,000.00
129,092.00
2
24112702 - Tarima de plás
(...)
24112702 - Tarima de plástico
2.3.9.9.05
TARIMAS PLASTICAS PARA CUARTO FRIO
50
UD
9,700
3,398.54
169,927.00
0.00
18
30,586.86
0.00
485,000.00
200,513.86
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_3/3/2025_3_12 p.m..Pdf
Download
ORDEN DE COMPRA IMPORTADORA COAV SRL.pdf
ORDEN DE COMPRA IMPORTADORA COAV SRL.pdf
Download
ORDEN DE COMPRA IMPORTADORA COAV SRL.pdf
ORDEN DE COMPRA IMPORTADORA COAV SRL.pdf
Download
LIBRAMIENTO - 1657 - IMPORTADORA COAV 04-04-2025.pdf
LIBRAMIENTO - 1657 - IMPORTADORA COAV 04-04-2025.pdf
Download
LIBRAMIENTO - 1657 - IMPORTADORA COAV 04-04-2025.pdf
LIBRAMIENTO - 1657 - IMPORTADORA COAV 04-04-2025.pdf
Download
LIBRAMIENTO - 1657 - IMPORTADORA COAV 04-04-2025.pdf
LIBRAMIENTO - 1657 - IMPORTADORA COAV 04-04-2025.pdf
Download
LIBRAMIENTO - 1657 - IMPORTADORA COAV 04-04-2025.pdf
LIBRAMIENTO - 1657 - IMPORTADORA COAV 04-04-2025.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
329,605.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
129,092.00
DOP
----
View
2.3.9.9.05
200,513.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE HOJAS DE SIERRA Y TARIMAS PLASTICAS
329,605.86
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17410273288623t7Hy
1
329,605.86
DOP
Vencido
Link