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.409446
Contract reference
DGII-2019-00983
Contract description:
Suministro de bomba de agua centrífuga de 2 HP (incluye materiales de instalación)
Type of Contract
Goods
Contract Start:
27/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2020 17:00:00
((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
DGII-UC-CD-2019-0497
Request Title
Suministro de bomba de agua centrífuga de 2 HP (incluye materiales de instalación).”
Description
Suministro de bomba de agua centrífuga de 2 HP (incluye materiales de instalación)
Business Operation
Dpto. Ingenieria
Reply Reference
Antonio P. Haché & Co, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
56,173.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.827646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,604.96
0.00
8,568.89
0.00
80,000.00
56,173.85
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
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
BOMBA DE AGUA CENTRIFUGA DE 2 HP, MONOFÁSICA, 110-120 VAC, DE MARCA RECONOCIDA EN EL MERCADO POR SU PRESTIGIO Y CALIDAD.
2
UD
25,000
18,502.77
37,005.54
0.00
18
6,661.00
0.00
50,000.00
43,666.54
2
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.3.9.9.01
TANQUE DE 60 GALONES METÁLICO PARA BOMBA DE AGUA (GARANTÍA MÍNIMIA DE 6 MESES)
1
UD
15,000
5,273.65
5,273.65
0.00
18
949.26
0.00
15,000.00
6,222.91
3
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
MATERIALES DE INSTALACION (De acuerdo a la solicitud 17698).
1
UD
15,000
5,325.77
5,325.77
0.00
18
958.64
0.00
15,000.00
6,284.41
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_26/12/2019_4_22 p.m..Pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
ACTA .pdf
ACTA .pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
80,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
65,000.00
DOP
----
View
2.3.9.9.01
15,000.00
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
CF-CD-2019-1154
1
80,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf