1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.489752
Contract reference
INDRHI-2020-00387
Contract description:
COMPRA DE TRANSFORMADORES TIPO POSTE, PARA SER UTILIZADO EN DIFERENTES ESTACIONES DE BOMBEO.
Type of Contract
Goods
Contract Start:
16/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 14:00:00
((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
INDRHI-DAF-CM-2020-0046
Request Title
COMPRA DE TRANSFORMADORES TIPO POSTE, PARA SER UTILIZADO EN DIFERENTES ESTACIONES DE BOMBEO.
Description
COMPRA DE TRANSFORMADORES TIPO POSTE, PARA SER UTILIZADO EN DIFERENTES ESTACIONES DE BOMBEO.
Business Operation
División de Pozos y Bombas
Reply Reference
COMPRA DE TRANSFORMADORES TIPO POSTE, PARA SER UTI
Type of Contract
GoodsDominicana
Contract Value
996,510 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
09/12/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén General
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.1038829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
844,500.00
0.00
152,010.00
0.00
1,104,300.00
996,510.00
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
transformadores de 37.5 KVA 7,200/240/480V
21
UD
44,300
34,000
714,000.00
0.00
18
128,520.00
0.00
930,300.00
842,520.00
2
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
transformadores de 50 KVA 7,200/240/480V
3
UD
58,000
43,500
130,500.00
0.00
18
23,490.00
0.00
174,000.00
153,990.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/12/2020_2_27 p.m..Pdf
Download
CUOTA DE COMPRA DE TRANSFORMADORES_0001.pdf
CUOTA DE COMPRA DE TRANSFORMADORES_0001.pdf
Download
ACTA DE ADJUDICACION DE TRANSFOMADORES_0001.pdf
ACTA DE ADJUDICACION DE TRANSFOMADORES_0001.pdf
Download
IMPUESTO DE COMIUSA_0001.pdf
IMPUESTO DE COMIUSA_0001.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
1,104,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
1,104,300.00
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
EG1605710139485w3RAW
1
1,107,000.00
DOP
Vencido
EXISTENCIA DE FONDOS No.EG1605710139485w3RAW.pdf