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.461275
Contract reference
PPS-2020-00840
Contract description:
Adquisición, suministro e instalación de motor fan de 1 HP monofásico y condensador de 5 toneladas monofásico
Type of Contract
Goods
Contract Start:
30/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2020 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
PPS-DAF-CM-2020-0241
Request Title
Adquisición, suministro e instalación de motor fan de 1 HP monofásico y condensador de 5 toneladas monofásico
Description
Adquisición, suministro e instalación de motor fan de 1 HP monofásico y condensador de 5 toneladas monofásico
Business Operation
Servicios Generales
Reply Reference
Oferta/ Refrigeración Técnica JJ_EXT
Type of Contract
GoodsDominicana
Contract Value
214,996 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf, San Rafael, no61 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.963320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,200.00
0.00
32,796.00
0.00
250,000.00
214,996.00
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.9.01
Suministro e instalación de motor fan de 1 HP monofásico, doble eje, específicamente para una manejadora Carrier de 10 toneladas
1
UD
150,000
59,200
59,200.00
0.00
18
10,656.00
0.00
150,000.00
69,856.00
2
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.9.01
Suministro, instalación y puesta en servicio de un condensador de 5 toneladas monofásico, que sea refrigerante 410
1
UD
100,000
123,000
123,000.00
0.00
18
22,140.00
0.00
100,000.00
145,140.00
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 Compras_23/7/2020_6_22 p.m..Pdf
Download
acta de adjudicacion-0241.pdf
acta de adjudicacion-0241.pdf
Download
Cuota para Comprometer.pdf
Cuota para Comprometer.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
250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
250,000.00
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
PPS-DAF-CM-2020-0241
1
300,000.00
DOP
Vencido
Apropiación Presupuestaria.pdf