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.398799   Contract reference COMEDORES ECONOMICOS-2019-00201   Contract description: ADQUISICIÓN DE PIEZAS PARA REPARACIÓN DE COCINA MÓVIL   Type of Contract Goods   Contract Start: 21/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 COMEDORES ECONOMICOS-DAF-CM-2019-0030   Request Title ADQUISICIÓN DE PIEZAS PARA REPARACIÓN DE COCINA MÓVIL   Description ADQUISICIÓN DE PIEZAS PARA REPARACIÓN DE COCINA MÓVIL   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference PIEZAS PARA REPARACION DE ESTUFAS_EXT   Type of Contract GoodsDominicana   Contract Value 239,712.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,145.80 0.00 36,566.24 0.00 292,300.00 239,712.04         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 26101615 - Alternadores 2.6.5.6.01 MODULO DE IGNICIÓN HONEYWELL 5 UD 23,000 17,485 87,425.00 0.00 18 15,736.50 0.00 115,000.00 103,161.50         2 40141604 - Válvulas de se(...)40141604 - Válvulas de seguridad 2.3.6.3.04 VALVULA CONTROL DE IGNICIÓN HONEYWELL 4 UD 23,000 17,485 69,940.00 0.00 18 12,589.20 0.00 92,000.00 82,529.20         3 43201540 - Convertidor de(...)43201540 - Convertidor de canales 2.3.9.2.01 TRANSFORMADOR 24 V 3 UD 4,500 3,185 9,555.00 0.00 18 1,719.90 0.00 13,500.00 11,274.90         4 40141604 - Válvulas de se(...)40141604 - Válvulas de seguridad 2.3.6.3.04 VALVULA GAS P/ ESTUFA AMERICANA 10 UD 1,500 910 9,100.00 0.00 18 1,638.00 0.00 15,000.00 10,738.00         5 39121549 - Termostato 2.3.9.6.01 TERMOSTATO A 400c P/SALTEN VOLTEABLE 1 UD 11,550 10,010 10,010.00 0.00 18 1,801.80 0.00 11,550.00 11,811.80         6 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE DE TEMPERATURA NO.14(PIES) 50 UD 200 65 3,250.00 0.00 18 585.00 0.00 10,000.00 3,835.00         7 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 CAJA DE REMACHE 1 UD 200 130 130.00 0.00 18 23.40 0.00 200.00 153.40         8 20111614 - Brocas industr(...)20111614 - Brocas industriales 2.6.5.7.01 BARRENA P/ACERO INOXIDABLE 6 UD 325 134.55 807.30 0.00 18 145.31 0.00 1,950.00 952.61         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 ROLLO TAPE 3M 1 UD 800 552.5 552.50 0.00 18 99.45 0.00 800.00 651.95         9 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 CAJA DE TORNILLO AUTO ROCABLE 1" 1 UD 450 383.5 383.50 0.00 18 69.03 0.00 450.00 452.53         11 20111614 - Brocas industr(...)20111614 - Brocas industriales 2.6.5.7.01 PUNTA DE TRIA P/TALADRO 5 UD 450 318.5 1,592.50 0.00 18 286.65 0.00 2,250.00 1,879.15         12 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 TOLA CALIBRE 20 4 UD 7,400 2,600 10,400.00 0.00 18 1,872.00 0.00 29,600.00 12,272.00 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_21/11/2019_4_34 p.m..Pdf Download CUOTA MAX CM-30.pdf CUOTA MAX CM-30.pdf Download Adjudicacion piezas cocina.Pdf Adjudicacion piezas cocina.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 115,000.00  DOP ---- View 2.3.6.3.04 107,000.00  DOP ---- View 2.3.9.2.01 13,500.00  DOP ---- View 2.3.9.6.01 21,550.00  DOP ---- View 2.3.6.3.06 650.00  DOP ---- View 2.6.5.7.01 4,200.00  DOP ---- View 2.3.9.9.01 800.00  DOP ---- View 2.3.6.3.07 29,600.00  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 20190201020014 2892 296,000.00  DOP Vencido Apropiacion Piezas Cocina Movil.PDF