1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373639
Contract reference
MISPAS-2019-01069
Contract description:
COMPRA DE MANEJADORA-CONDENSADORA DE AIRE DE 5 TONELADAS
Type of Contract
Goods
Contract Start:
25/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2019 14:00:00
((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
MISPAS-DAF-CM-2019-0304
Request Title
COMPRA DE MANEJADORA-CONDENSADORA DE AIRE DE CINCO TONELADAS
Description
COMPRA DE UNA MANEJADORA - CONDENSADORA DE AIRE DE CINCO TONELADAS QUE SERA UTILIZADA EN EL DEPARTAMENTO DE INFRAESTRUCTURA,SOLICITADO MEDIANTE OFICIO No. DINF-0305-2019 D/F 13/08/2019,SUSCRITO POR LA ING. JACQUELINE GATON, ENCARGADA DE INFRAESTRUCTURA. MEDIANTE AUTORIZACIÓN DA-AC-0414-2019 D/F 26/08/2019.
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
RV IMPERIO ELECTRICO S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
253,999.99 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
25/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes Esq. Hector Homero 10514 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.769748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,254.23
0.00
38,745.76
0.00
350,000.00
253,999.99
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
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.01
MANEJADORA-CONDENSADORA DE AIRE DE CINCO TONELADAS
1
UD
350,000
215,254.23
215,254.23
0.00
18
38,745.76
0.00
350,000.00
253,999.99
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_25/09/2019_05_03 p.m..Pdf
Download
CUOTA COMPROMETER IMPERIO ELECTRICO.pdf
CUOTA COMPROMETER IMPERIO ELECTRICO.pdf
Download
ACTA DE ADJU 0304.pdf
ACTA DE ADJU 0304.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
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
350,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
00017388
2019
350,000.00
DOP
Vencido
APROPIACION 0304.pdf