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.385042
Contract reference
ITSC-2019-00327
Contract description:
Adquisición de Materiales para refigeracion
Type of Contract
Goods
Contract Start:
24/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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-01-ComprasMenores
Request Reference
ITSC-DAF-CM-2019-0084
Request Title
Adquisición de Materiales para Refigeracion
Description
Adquisición de Materiales para Refigeracion
Business Operation
Servicios Generales
Reply Reference
Oferta Ferrestore_EXT
Type of Contract
GoodsDominicana
Contract Value
22,404.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.786029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,986.93
0.00
3,417.65
0.00
15,450.00
22,404.58
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
2
39121549 - Termostato
2.3.9.6.01
Termostato para nevera
3
UD
500
165
495.00
0.00
18
89.10
0.00
1,500.00
584.10
3
39121549 - Termostato
2.3.9.6.01
Termostato para cuarto frio
2
UD
600
735
1,470.00
0.00
18
264.60
0.00
1,200.00
1,734.60
4
39121549 - Termostato
2.3.9.6.01
Timer lechuza cuarto Frio
2
UD
2,500
4,799.99
9,599.98
0.00
18
1,728.00
0.00
5,000.00
11,327.98
15
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.9.01
Reducción de 5/8 - 1/2
10
UD
40
22.5
225.00
0.00
18
40.50
0.00
400.00
265.50
16
24141510 - Protectores de
(...)
24141510 - Protectores de cables
2.3.9.9.01
Over load 1/4 hp para Nevera
6
UD
150
43.5
261.00
0.00
18
46.98
0.00
900.00
307.98
17
24141510 - Protectores de
(...)
24141510 - Protectores de cables
2.3.9.9.01
Over load 1/5 hp para Nevera
6
UD
150
43.5
261.00
0.00
18
46.98
0.00
900.00
307.98
22
39121529 - Contactores
2.3.9.6.01
Contactores 40AMP/24V, Trifasico
5
UD
950
525
2,625.00
0.00
18
472.50
0.00
4,750.00
3,097.50
28
39121529 - Contactores
2.3.9.6.01
Capacitores 40 + 5/370v
5
UD
40
202.5
1,012.50
0.00
18
182.25
0.00
200.00
1,194.75
29
39121529 - Contactores
2.3.9.6.01
Capacitores 45+ 5/370v
5
UD
40
202.5
1,012.50
0.00
18
182.25
0.00
200.00
1,194.75
30
39121529 - Contactores
2.3.9.6.01
Capacitores 55+ 5/370v
5
UD
40
225
1,125.00
0.00
18
202.50
0.00
200.00
1,327.50
31
39121529 - Contactores
2.3.9.6.01
Capacitores 35+ 5/370v
5
UD
40
179.99
899.95
0.00
18
161.99
0.00
200.00
1,061.94
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_21/10/2019_05_15 p.m..Pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Certificacion.pdf
Certificacion.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
152,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
65,750.00
DOP
----
View
2.3.9.6.01
42,350.00
DOP
----
View
2.6.5.6.01
31,500.00
DOP
----
View
2.3.6.3.04
2,500.00
DOP
----
View
2.3.6.3.03
6,000.00
DOP
----
View
2.3.6.3.06
1,800.00
DOP
----
View
2.3.9.9.01
2,200.00
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
EG1568042370381TxnPN
1
168,775.00
DOP
Vencido
Certificacion.pdf