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.413335
Contract reference
ASDE-2020-00019
Contract description:
MATERIALES PARA SER UTILIZADOS EN PLANTA ELÉCTRICA MERCADO DEL ALMIRANTE
Type of Contract
Goods
Contract Start:
08/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2020 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2019-0560
Request Title
MATERIALES PARA SER UTILIZADOS EN PLANTA ELÉCTRICA MERCADO DEL ALMIRANTE
Description
MATERIALES PARA SER UTILIZADOS EN PLANTA ELÉCTRICA MERCADO DEL ALMIRANTE
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Puente de los Santos Electricidad y Refrigeración,
Type of Contract
GoodsDominicana
Contract Value
21,181 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.835802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,950.00
0.00
3,231.00
0.00
17,970.00
21,181.00
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
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE BD103
1
UD
3,760
3,760
3,760.00
0.00
18
676.80
0.00
3,760.00
4,436.80
2
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL FF-42000
1
UD
1,050
1,050
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
3
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL FS-1280
1
UD
1,260
1,260
1,260.00
0.00
18
226.80
0.00
1,260.00
1,486.80
4
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
GALONES DE ACEITE 15W40
7
UD
1,200
1,200
8,400.00
0.00
18
1,512.00
0.00
8,400.00
9,912.00
5
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE PA2546
1
UD
3,500
3,480
3,480.00
0.00
18
626.40
0.00
3,500.00
4,106.40
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_8/1/2020_2_11 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,970.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
9,570.00
DOP
----
View
2.3.7.1.05
8,400.00
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
1
1
17,970.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf