1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.470567
Contract reference
CERTV-2020-00176
Contract description:
COMPRA DE 8 CORREAS BX-41 Y 8 CORREAS BX-42 PARA MANEJADORAS DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
11/09/2020 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2020 16:00:00
((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
CERTV-UC-CD-2020-0150
Request Title
COMPRA DE 16 CORREAS PARA MANEJADORA DE AIRES ACONDICIONADOS
Description
COMPRA DE 16 CORREAS PARA MANEJADORA DE AIRES ACONDICIONADOS (8 correas BX-41 Y 8 correas BX-42).
Business Operation
Mantenimiento
Reply Reference
CORREAS BX-41 Y CORREAS BX-42 P/MANEJADORA_EXT
Type of Contract
GoodsDominicana
Contract Value
9,704.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CRÉDITO PAGO POR TRANSFERENCIA BANCARIA ; BANCO BHD LEON, No.de CUENTA 2807218-001-2 CORREO ASOCIADO A LA CUENTA: SRLCLIMASTER@GMAIL.COM
Catalogue Items
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1
DO1.PCCNTR.990909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,224.00
0.00
1,480.32
0.00
10,988.00
9,704.32
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
31151905 - Correas de cau
(...)
31151905 - Correas de caucho
2.3.5.4.01
CORREAS BX-41 PARA MANEJADORA DE AIRE ACONDICIONADO
8
UD
686.75
514
4,112.00
0.00
18
740.16
0.00
5,494.00
4,852.16
31151905 - Correas de cau
(...)
31151905 - Correas de caucho
2.3.5.4.01
CORREAS BX-42 PARA MANEJADORA DE AIRE ACONDICIONADO
8
UD
686.75
514
4,112.00
0.00
18
740.16
0.00
5,494.00
4,852.16
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_9/9/2020_5_12 p.m..Pdf
Download
ORDEN COMPRA 16 CORREAS BX41 Y BX42 MANTENIMIENTO.pdf
ORDEN COMPRA 16 CORREAS BX41 Y BX42 MANTENIMIENTO.pdf
Download
CERTIFICADO 16 CORREAS DE MANEJADORA AIRES ACONDICIONADO.pdf
CERTIFICADO 16 CORREAS DE MANEJADORA AIRES ACONDICIONADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,988.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
10,988.00
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
01521
1
11,000.00
DOP
Vencido
CERTIFICADO 16 CORREAS DE MANEJADORA AIRES ACONDICIONADO.pdf