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.433371
Contract reference
CDEEE-2020-00101
Contract description:
Posicionador de Válvula de Control de Vapor para CTPC
Type of Contract
Goods
Contract Start:
31/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 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-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2019-0085
Request Title
Posicionador de Válvula de Control de Vapor para CTPC
Description
Posicionador Fisher DVC6200Hde Válvula de Control de Vapor para CTPC
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
SUPLITEK 0085_EXT
Type of Contract
GoodsDominicana
Contract Value
663,230.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya 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.883203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
562,060.00
0.00
101,170.80
0.00
663,230.80
663,230.80
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
40141609 - Válvulas de co
(...)
40141609 - Válvulas de control
2.3.6.3.04
Posicionador Fisher DVC6200H de Válvula de Control de Vapor
2
UD
331,615.4
281,030
562,060.00
0.00
562,060
18
101,170.80
0.00
663,230.80
663,230.80
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado cuota a comprometer.pdf
Certificado cuota a comprometer.pdf
Download
ORDEN 7300000382 SUPLITEK.PDF
ORDEN 7300000382 SUPLITEK.PDF
Download
Informe Pericial CDEEE-DAF-CM-2019-0085.PDF
Informe Pericial CDEEE-DAF-CM-2019-0085.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
663,230.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
663,230.80
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
1
1
663,230.80
DOP
Vencido
Certificación de Fondos 3000000373.pdf