ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.443841
Contract reference	COMEDORES ECONOMICOS-2020-00184
Contract description:	ADQUISICION DE MATERIALES PARA LA REPARACION DE CALDERA
Type of Contract	Goods
Contract Start:	25/05/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COMEDORES ECONOMICOS-UC-CD-2020-0036
Request Title	ADQUISICION DE MATERIALES PARA LA REPARACION DE CALDERA
Description	ADQUISICION DE MATERIALES PARA LA REPARACION DE CALDERA
Business Operation	DIVISION DE SERVICIOS GENERALES
Reply Reference	ADQUISICION DE MATERIALES PARA LA REPARACION DE CA
Type of Contract	GoodsDominicana
Contract Value	84,771.58 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	25/05/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/08/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.922015 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
71,840.32	0.00	12,931.26	0.00	84,771.52	84,771.58

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

31181512 - Juntas de fibr(...)

2.3.9.8.01

JUNTA PLATO CANON 30-100 HP LPG

630.7

534.49

0.00

96.21

0.00

630.70

Comentarios proveedor:FULTON

31181512 - Juntas de fibr(...)

2.3.9.8.01

JUNTA VMP 3/4 PULG X 1/4 PULG

9,247.88

7,837.18

15,674.36

0.00

2,821.38

0.00

18,495.76

18,495.74

31181512 - Juntas de fibr(...)

2.3.9.8.01

JUNTA LIMPIEZA SEGUNDO PASO VMP

1,334.76

1,131.15

0.00

203.61

0.00

1,334.76

31181512 - Juntas de fibr(...)

2.3.9.8.01

JUNTA 3/8 X 30 3/8 PARA CALDERA

10,689.66

9,059.03

0.00

1,630.63

0.00

10,689.66

31181512 - Juntas de fibr(...)

2.3.9.8.01

JUNTA PLATO PARA CALDERA

2,375.49

2,013.12

0.00

362.36

0.00

2,375.49

2,375.48

31181512 - Juntas de fibr(...)

2.3.9.8.01

JUNTA HULE PARA TUBO DE NIVEL DE 5/8 PULG

43.83

37.14

74.28

0.00

13.37

0.00

87.66

87.65

31181512 - Juntas de fibr(...)

2.3.9.8.01

JUNTA NEOPREN 3 X 4 X 1/2 PULG

334.79

283.72

1,134.88

0.00

204.28

0.00

1,339.16

31231301 - Tubería de ale(...)

2.3.6.3.03

TUBO DE NIVEL 5/8 PULG X 9 1/4 PULG

1,308.69

1,109.16

0.00

199.65

0.00

1,308.69

1,308.81

30102523 - Hoja de fibra (...)

2.3.1.4.01

KAWOOL 1 PULG X 24 PULG X 23.6 PIES ROLLO 7200-610

5,676.35

4,810.46

0.00

865.88

0.00

5,676.35

5,676.34

31201608 - Adhesivos de e(...)

2.3.7.2.99

SPRAY ADHESIVO MULTIUSO 16 ONZ

2,108.11

1,786.53

0.00

321.58

0.00

2,108.11

72102301 - Supervisión de(...)

2.7.1.5.01

MANTENIMIENTO PREVENTIVO MAYOR CALDERA

38,940

33,000

33,000.00

0.00

5,940.00

0.00

38,940.00

27111907 - Cepillos de al(...)

2.3.6.3.04

CEPILLO 1 7/8 PULG PARA TUBOS 2 PULG

1,785.18

1,512.86

0.00

272.31

0.00

1,785.18

1,785.17

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA CD-36 SIDASA.pdf	CUOTA CD-36 SIDASA.pdf	Download
Contract Technical Document Mappings	Orden de Compras_25/5/2020_2_22 p.m..Pdf	Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf	ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

84,771.58 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.9.8.01

34,953.15 DOP

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2.3.6.3.03

1,308.81 DOP

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2.3.1.4.01

5,676.34 DOP

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2.3.7.2.99

2,108.11 DOP

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2.7.1.5.01

38,940.00 DOP

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2.3.6.3.04

1,785.17 DOP

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Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE MATERIALES PARA LA REPARACION DE CALDERA	84,771.58 DOP	Julio	2020

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2020	20200201020014	20	84,771.58 DOP	Vencido	CUOTA CD-36 SIDASA.pdf
2025	2020.0201.02.0014	1	84,771.58 DOP	Vencido	ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf