1. General Information
|
2. Conditions
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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.417580
Contract reference
INAPA-2019-00918
Contract description:
SERVICIO PARA EL MANTENIMIENTO CORRECTIVO A COMPRESOR, PARA SER UTILIZADO EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE ASURO, PROV. BARAHONA.
Type of Contract
Services
Contract Start:
30/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2020 00:00:00
((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
INAPA-UC-CD-2019-0279
Request Title
SERVICIO PARA EL MANTENIMIENTO CORRECTIVO A COMPRESOR, PARA SER UTILIZADO EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE ASURO, PROV. BARAHONA.
Description
SERVICIO PARA EL MANTENIMIENTO CORRECTIVO A COMPRESOR, PARA SER UTILIZADO EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE ASURO, PROV. BARAHONA.
Business Operation
División Talleres Electromecánico
Reply Reference
OFERTA MINECON_EXT
Type of Contract
ServicesDominicana
Contract Value
109,221.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.822904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,938.88
10,378.67
16,660.84
0.00
27,900.00
109,221.05
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
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
PISTÓN COMPLETO DE ALTA PRESIÓN.
1
UD
13,150
13,145
13,145.00
12
1,577.40
18
2,082.17
0.00
13,150.00
13,649.77
2
23171504 - Sopletes
2.6.5.7.01
KIT OVERHUL.
1
UD
6,750
67,048.88
67,048.88
12
8,045.87
18
10,620.54
0.00
6,750.00
69,623.56
3
23171504 - Sopletes
2.6.5.7.01
ACEITE DE HIDRÁULICO
1
UD
6,300
6,295
6,295.00
12
755.40
18
997.13
0.00
6,300.00
6,536.73
4
23171504 - Sopletes
2.6.5.7.01
REPARACION de cabezal
1
UD
1,700
16,450
16,450.00
0.00
18
2,961.00
0.00
1,700.00
19,411.00
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 Servicios_13/1/2020_10_39 p.m..Pdf
Download
CERTIFICACION 855-1 2019.pdf
CERTIFICACION 855-1 2019.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
27,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
13,150.00
DOP
----
View
2.6.5.7.01
14,750.00
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
2019
855
1
135,000.00
DOP
Vencido
CERTIFICACION 855-2019.pdf