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.412064
Contract reference
CORAABO-2019-00080
Contract description:
Materiales Para Funcionamiento del Aire Acondicionado
Type of Contract
Goods
Contract Start:
31/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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
CORAABO-UC-CD-2019-0056
Request Title
Materiales Para Funcionamiento del Aire Acondicionado
Description
Materiales Para el Funcionamiento del Aire Acondicionado Central de la Institución
Business Operation
División de Electricidad
Reply Reference
Materiales Para Funcionamiento del Aire Acondicion
Type of Contract
GoodsDominicana
Contract Value
18,331.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA 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.775314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,535.00
0.00
2,796.30
0.00
12,785.00
18,331.30
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
31162414 - Abrazadera
2.3.6.3.06
ABRAZADERA DE 1/3"
15
UD
20
25
375.00
0.00
18
67.50
0.00
300.00
442.50
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
PIES DE ALAMBRE DE 4 MM No.10
600
FT
8.5
9.5
5,700.00
0.00
18
1,026.00
0.00
5,100.00
6,726.00
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
PIES DE ALAMBRE DE 6 MM No.8
500
FT
14
18.5
9,250.00
0.00
18
1,665.00
0.00
7,000.00
10,915.00
31151504 - Cuerda de nylo
(...)
31151504 - Cuerda de nylon
2.3.9.9.01
LIB. DE SOGA DE NILON 4 MM
0.5
LB
80
180
90.00
0.00
18
16.20
0.00
280.00
106.20
31161503 - Clavo-tornillo
2.3.6.3.06
TARUGO 3/8 DE 2" 1/2"
30
UD
2
2
60.00
0.00
18
10.80
0.00
60.00
70.80
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLO DIABLITO DE 10" X 1 1/2"
30
UD
1.5
2
60.00
0.00
18
10.80
0.00
45.00
70.80
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_30/12/2019_2_37 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,785.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
405.00
DOP
----
View
2.3.9.6.01
12,100.00
DOP
----
View
2.3.9.9.01
280.00
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
0116
1
13,000.00
DOP
Vencido
existencia de fondos.pdf