1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.421416
Contract reference
MIDE-2020-00010
Contract description:
Utilizada para abastecer el Gimnasio de este Ministerio.
Type of Contract
Services
Contract Start:
17/02/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((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
MIDE-UC-CD-2020-0010
Request Title
Mantenimiento bomba de agua.
Description
Mantenimiento bomba de agua.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
mantenimiento bomba de agua_EXT
Type of Contract
ServicesDominicana
Contract Value
17,228 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en la reparación en la bomba de agua que suministra agua al edificio principal del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.851220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,600.00
0.00
2,628.00
0.00
14,600.00
17,228.00
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
40151510 - Bombas de agua
2.6.5.2.01
Mantenimiento bomba de agua de 76 HP., 230/460 VOLTIO 60H2
1
UD
14,600
14,600
14,600.00
0.00
18
2,628.00
0.00
14,600.00
17,228.00
Mis observaciones:
2 - CAMBIO DE RODAMIENTO, 3- CAMBIO DE SELLOS, 4- REMOSAMIENTO GENERAL
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_16/2/2020_2_21 p.m..Pdf
Download
230-1.pdf
230-1.pdf
Download
230-1.pdf
230-1.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
14,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
14,600.00
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
2020
EG15808508645577KUGn
2301
17,228.00
DOP
Vencido
230-1.pdf