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.951238
Contract reference
ASDE-2025-00044
Contract description:
SOLICITUD DE COMPRA DE BOMBAS, MONTACARGAS Y FAJAS LAS CUALES SERAN UTILIZADAS EN EL DEPARTAMENTO DE ALMACENES Y SUMINISTROS
Type of Contract
Goods
Contract Start:
17/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2025 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-02-ComprasDebajoUmbral
Request Reference
ASDE-DAF-CD-2025-0030
Request Title
SOLICITUD DE COMPRA DE BOMBAS, MONTACARGAS Y FAJAS LAS CUALES SERAN UTILIZADAS EN EL DEPARTAMENTO DE ALMACENES Y SUMINISTROS
Description
SOLICITUD DE COMPRA DE BOMBAS, MONTACARGAS Y FAJAS LAS CUALES SERAN UTILIZADAS EN EL DEPARTAMENTO DE ALMACENES Y SUMINISTROS
Business Operation
DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE
Reply Reference
Codemco, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
243,603.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2025326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,443.61
0.00
37,159.85
0.00
206,443.61
243,603.46
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
27112916 - Dispensador de
(...)
27112916 - Dispensador de combustible líquido o bomba de gasolina
2.6.5.2.01
BOMBA DISPENSADORA DE LUBRICANTE MANUAL O ELECTRICA CON CONTADOR DE GALON
5
UD
5,604
5,604
28,020.00
0.00
18
5,043.60
0.00
28,020.00
33,063.60
2
24101602 - Montacargas
2.6.4.7.01
MONTACARGAS MANUAL
1
UD
108,864.41
108,864.41
108,864.41
0.00
18
19,595.59
0.00
108,864.41
128,460.00
3
42241811 - Faja para hern
(...)
42241811 - Faja para hernias
2.3.9.3.01
FAJA DE CARGA EN TAMAÑOS
30
UD
2,318.64
2,318.64
69,559.20
0.00
18
12,520.66
0.00
69,559.20
82,079.86
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_17/3/2025_3_57 p.m..Pdf
Download
CERTIFICACION DE FONDOS_085.pdf
CERTIFICACION DE FONDOS_085.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
243,603.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
128,460.00
DOP
----
View
2.3.9.3.01
82,079.86
DOP
----
View
2.6.5.2.01
33,063.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
243,603.46
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
245,000.00
DOP
Vencido
CERTIFICACION DE FONDOS_085.pdf