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.468707
Contract reference
INTABACO-2020-00070
Contract description:
COMPRA DE COMPRESOR Y OTROS PARA REPARACION DEL AIRE DEL CUARTO FRIO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
25/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2020 09:00:00
((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-2020-0023
Request Title
COMPRA DE COMPRESOR Y OTROS PARA REPARACION DEL AIRE BANCO GERMOPLASMA DE LA INSTITUCION.
Description
COMPRA DE COMPRESOR Y OTROS PARA REPARACION DEL AIRE BANCO GERMOPLASMA DE LA INSTITUCION.
Business Operation
COMPRA DE COMPRESOR Y OTROS PARA REPARACION DEL AIRE BANCO GERMOPLASM
Reply Reference
DISTRIBUIDORA PM_EXT
Type of Contract
GoodsDominicana
Contract Value
82,001.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2020 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.982404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,492.51
0.00
12,508.65
0.00
82,001.16
82,001.16
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
40151610 - Piezas de comp
(...)
40151610 - Piezas de compresor o accesorios
2.3.9.8.01
TIME DELAY X-1935
1
UD
265.5
225
225.00
0.00
18
40.50
0.00
265.50
265.50
40151610 - Piezas de comp
(...)
40151610 - Piezas de compresor o accesorios
2.3.9.8.01
FILTRO EK-163S
1
UD
926.9
785.51
785.51
0.00
18
141.39
0.00
926.90
926.90
40151610 - Piezas de comp
(...)
40151610 - Piezas de compresor o accesorios
2.3.9.8.01
CONTADOR 40A-2P-240 VOLTS
1
UD
389.99
330.5
330.50
0.00
18
59.49
0.00
389.99
389.99
40151610 - Piezas de comp
(...)
40151610 - Piezas de compresor o accesorios
2.3.9.8.01
CAPACITOR MARCHA 60MFD
1
UD
389.99
330.5
330.50
0.00
18
59.49
0.00
389.99
389.99
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
COMPRESOR COPELAND 3HP
1
UD
80,028.78
67,821
67,821.00
0.00
18
12,207.78
0.00
80,028.78
80,028.78
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_25/8/2020_12_37 p.m..Pdf
Download
Compromiso del Compresor.pdf
Compromiso del Compresor.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
82,001.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,972.38
DOP
----
View
2.6.5.2.01
80,028.78
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
82,001.16
DOP
Vencido
PREVENTIVO DE COMPRESOR 20200624_11130844.pdf