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.435750
Contract reference
CCZEDF-2020-00016
Contract description:
Servicio de Reparación Bomba de Agua de la institución
Type of Contract
Services
Contract Start:
15/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2020 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
CCZEDF-UC-CD-2020-0012
Request Title
Servicio de Reparación Bomba de Agua de la institución
Description
Servicio de Reparación Bomba de Agua de la institución
Business Operation
Servicio Generales
Reply Reference
JONES DATA ELECTRIC, SR.L._EXT
Type of Contract
ServicesDominicana
Contract Value
5,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.871334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000.00
0.00
900.00
0.00
5,000.00
5,900.00
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
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
Válvulas checkde 3/4
2
UD
450
450
900.00
0.00
18
162.00
0.00
900.00
1,062.00
2
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.6.01
Adaptadores machos de 3/4
4
UD
75
75
300.00
0.00
18
54.00
0.00
300.00
354.00
3
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.6.01
Rollos de teflon
2
UD
50
50
100.00
0.00
18
18.00
0.00
100.00
118.00
4
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.6.01
Pvc azul 3m
1
UD
200
200
200.00
0.00
18
36.00
0.00
200.00
236.00
5
72101603 - Servicios de c
(...)
72101603 - Servicios de canalones y tubos de bajada
2.2.9.1.01
Servicios tecnicos de instalacion
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
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_12/3/2020_7_17 p.m..Pdf
Download
Cert. aprop. presupuestaria reparacion tuberia bomba de agua.pdf
Cert. aprop. presupuestaria reparacion tuberia bomba de agua.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,500.00
DOP
----
View
2.2.9.1.01
3,500.00
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
EG1583780072654Za6oX
991
5,900.00
DOP
Vencido
Cert. aprop. presup. reparacion tuberia bomba de agua.pdf