1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.377522
Contract reference
INAVI-2019-00574
Contract description:
COMPRA CAPACITORES
Type of Contract
Goods
Contract Start:
03/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 10:00:00
((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
INAVI-UC-CD-2019-0509
Request Title
COMPRA CAPACITORES
Description
COMPRA CAPACITORES
Business Operation
MANTENIMIENTO
Reply Reference
REFRICENTRO INTERNACIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,800.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
03/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.776308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,406.80
0.00
4,393.22
0.00
28,000.00
28,800.02
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
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE MARCHA 60 MFD AIRES ACONDICIONADOS
20
UD
275
254.24
5,084.80
0.00
18
915.26
0.00
5,500.00
6,000.06
2
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE MARCHA 50 MFD AIRES ACONDICIONADOS
20
UD
250
233.05
4,661.00
0.00
18
838.98
0.00
5,000.00
5,499.98
3
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE 45 UF PARA AIRES ACONDICIONADOS
20
UD
350
211.86
4,237.20
0.00
18
762.70
0.00
7,000.00
4,999.90
4
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE 40 UF PARA AIRES ACONDICIONADOS
20
UD
200
190.68
3,813.60
0.00
18
686.45
0.00
4,000.00
4,500.05
5
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE 35 UF PARA AIRES ACONDICIONADOS
20
UD
175
169.49
3,389.80
0.00
18
610.16
0.00
3,500.00
3,999.96
6
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITORES DE 30 UF PARA AIRES ACONDICIONADOS
20
UD
150
161.02
3,220.40
0.00
18
579.67
0.00
3,000.00
3,800.07
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/10/2019_06_55 p.m..Pdf
Download
CERTIFICACION 1570.pdf
CERTIFICACION 1570.pdf
Download
INFORME FINAL CAPACITORES.pdf
INFORME FINAL CAPACITORES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
28,000.00
DOP
----
View
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
1570
2019
29,000.00
DOP
Vencido
CERTIFICACION 1570.pdf