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.465247
Contract reference
DGAP-2020-00653
Contract description:
Suministro de Materiales Para Reparación de Generador Eléctrico.
Type of Contract
Goods
Contract Start:
07/08/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2020 08:00:00
((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
DGAP-UC-CD-2020-0308
Request Title
Suministro de Materiales Para Reparación de Generador Eléctrico.
Description
Suministro de Materiales Para Reparación de Generador Eléctrico.
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Argico, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
37,938.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-457-2020 D/F 27/07/2020 COT: 40001417 D/F 27/07/2020 Para ser utilizado por el Departamento de Ingeniería y Mantenimiento. credito 30 dias entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.970206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,151.23
0.00
5,787.22
0.00
32,151.23
37,938.45
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
26101737 - Cadena de dist
(...)
26101737 - Cadena de distribución
2.3.9.8.01
correa de ventilador
1
UD
14,409.79
14,409.79
14,409.79
0.00
18
2,593.76
0.00
14,409.79
17,003.55
2
40151510 - Bombas de agua
2.6.5.2.01
Bomba de agua
1
UD
5,353.84
5,353.84
5,353.84
0.00
18
963.69
0.00
5,353.84
6,317.53
3
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
galones de coolant
18
UD
688.2
688.2
12,387.60
0.00
18
2,229.77
0.00
12,387.60
14,617.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ccc reparacion.pdf
ccc reparacion.pdf
Download
cap reparacion.pdf
cap reparacion.pdf
Download
fondos reparacion.pdf
fondos reparacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/7/2020_2_46 p.m..Pdf
Download
OCP-2020-00653 ARGICO SAS.pdf
OCP-2020-00653 ARGICO SAS.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
32,151.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
26,797.39
DOP
----
View
2.6.5.2.01
5,353.84
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
SEP-2020-0793
1
38,400.00
DOP
Vencido
cap reparacion.pdf