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.478843
Contract reference
COMEDORES ECONOMICOS-2020-00365
Contract description:
COMPRA DE MAQUINARIA Y ARTICULOS VARIOS
Type of Contract
Goods
Contract Start:
30/10/2020 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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
COMEDORES ECONOMICOS-UC-CD-2020-0092
Request Title
compra de maquinaria y artículos varios
Description
compra de maquinaria y artículos varios, octubre/noviembre
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
COMEDORES ECONOMICOS-UC-CD-2020-0092
Type of Contract
GoodsDominicana
Contract Value
84,125.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1016617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,293.11
0.00
0.00
12,832.76
146,884.27
84,125.87
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
compresores rotativos monofasicos 18000BTU 220V con capacitadora de marcha
2
UD
8,160
7,260.16
14,520.32
0.00
0.00
18
2,613.66
16,320.00
17,133.98
2
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
power pack pequeño
2
UD
222.01
160
320.00
0.00
0.00
18
57.60
444.02
377.60
3
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
mapp-gas
1
UD
506.26
350
350.00
0.00
0.00
18
63.00
506.26
413.00
4
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.3.6.3.07
varilla de plata
1
LB
702.01
560
560.00
0.00
0.00
18
100.80
702.01
660.80
5
23171506 - Fluido de sold
(...)
23171506 - Fluido de soldadura
2.3.7.2.99
tarro fúndete
1
UD
359.99
200
200.00
0.00
0.00
18
36.00
359.99
236.00
6
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
freon r-22
1
UD
3,600
2,950
2,950.00
0.00
0.00
18
531.00
3,600.00
3,481.00
7
11101502 - Lija o esmeril
2.3.6.4.01
lija de agua 120
1
UD
72
50
50.00
0.00
0.00
18
9.00
72.00
59.00
8
31151904 - Correas plásti
(...)
31151904 - Correas plásticas
2.3.5.5.01
funda de tie rap 12 pulgadas
1
UD
582
220
220.00
0.00
0.00
18
39.60
582.00
259.60
9
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
rollo de cinta dutex
1
UD
599.99
275
275.00
0.00
0.00
18
49.50
599.99
324.50
10
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
tape 3m
1
UD
492
280
280.00
0.00
0.00
18
50.40
492.00
330.40
11
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
compresor manreurop mtz -36-1 de 3.5 toneladas
1
UD
94,500
27,669.49
27,669.49
0.00
0.00
18
4,980.51
94,500.00
32,650.00
12
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
aire condicionado inverto 12000 BTU seer 16 220 v
1
UD
28,706
23,898.3
23,898.30
0.00
0.00
18
4,301.69
28,706.00
28,199.99
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_29/10/2020_5_05 p.m..Pdf
Download
CUOTA COMPROMISO COMPRESORES SALON DE CHOFERES.pdf
CUOTA COMPROMISO COMPRESORES SALON DE CHOFERES.pdf
Download
ORDEN DE COMPRA CLIMASTER SRL COMPRA DE MAQUINARIA Y ARTICULOS (2).pdf
ORDEN DE COMPRA CLIMASTER SRL COMPRA DE MAQUINARIA Y ARTICULOS (2).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
84,125.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
49,783.98
DOP
----
View
2.3.9.9.01
3,894.00
DOP
----
View
2.3.6.3.07
660.80
DOP
----
View
2.3.9.6.01
377.60
DOP
----
View
2.3.7.2.99
236.00
DOP
----
View
2.3.6.4.01
59.00
DOP
----
View
2.3.5.5.01
259.60
DOP
----
View
2.3.9.2.01
654.90
DOP
----
View
2.6.5.4.01
28,199.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MAQUINARIA Y ARTICULOS VARIOS
84,125.87
DOP
Septiembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
20200201020014
3341
84,125.86
DOP
Vencido
CUOTA COMPROMISO COMPRESORES SALON DE CHOFERES.pdf
2024
2020.0201.02.0014.3341
1
84,125.87
DOP
Vencido
CUOTA COMPROMISO COMPRESORES SALON DE CHOFERES.pdf