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.456237
Contract reference
INTABACO-2020-00050
Contract description:
COMPRA DE COMPRESOR DE AIRE LUBRICANTE Y GATO HIDRAULICO PARA USO DEL TALLER DE MECANICA DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
08/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 13:00:00
((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
INTABACO-UC-CD-2020-0015
Request Title
COMPRA DE COMPRESOR DE AIRE, GATO HIDRAULICO Y OTROS PARA USO DE LA INSTITUCION.
Description
COMPRA DE COMPRESOR DE AIRE, GATO HIDRAULICO Y OTROS PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE COMPRESOR DE AIRE, GATO HIDRAULICO Y OTROS PARA USO DE LA I
Reply Reference
BELLON_EXT
Type of Contract
GoodsDominicana
Contract Value
86,958 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COMPRA DE COMPRESOR DE AIRE LUBRICANTE Y GATO HIDRAULICO PARA USO DEL TALLER DE MECANICA DE LA INSTITUCION.
Catalogue Items
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1
DO1.PCCNTR.945316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,693.22
0.00
13,264.78
0.00
87,035.00
86,958.00
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
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
COMPRESOR AIRE LUBRICADO GASOLINA 5.5HP
1
UD
29,050
24,584.75
24,584.75
0.00
18
4,425.26
0.00
29,050.00
29,010.01
2
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
GATO HIDRAULICO
1
UD
57,985
49,108.47
49,108.47
0.00
18
8,839.52
0.00
57,985.00
57,947.99
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 Compras_25/6/2020_3_43 p.m..Pdf
Download
COMPROMISO GATO20200708_14195506.pdf
COMPROMISO GATO20200708_14195506.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
138,735.00
DOP
----
View
2.3.6.3.06
420.00
DOP
----
View
2.3.6.3.07
810.00
DOP
----
View
2.3.9.8.01
1,165.00
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
477
477
141,130.00
DOP
Vencido
PREVENTIVO DE COMPRESOR 20200624_11130844.pdf