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.493608
Contract reference
INDRHI-2020-00453
Contract description:
COMPRA DE MATERIALES DE REFRIGERACION, QUE SERAN UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
28/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2020-0333
Request Title
COMPRA DE MATERIALES DE REFRIGERACION, QUE SERAN UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Description
COMPRA DE MATERIALES DE REFRIGERACION, QUE SERAN UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Business Operation
Div.Planta Fisica y Manteniiento
Reply Reference
COMPRA DE MATERIALES DE REFRIGERACION, QUE SERAN U
Type of Contract
GoodsDominicana
Contract Value
48,120.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1052114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,780.00
0.00
7,340.40
0.00
42,720.00
48,120.40
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
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
MONITOR DE FASE 440 VOLT.
1
UD
7,200
7,070
7,070.00
0.00
18
1,272.60
0.00
7,200.00
8,342.60
2
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
MONITOR DE FASE 208/220 VOLT.
1
UD
7,200
7,070
7,070.00
0.00
18
1,272.60
0.00
7,200.00
8,342.60
3
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
TIME DELAY 0-10 MINT110/220 VOLT.
4
UD
530
530
2,120.00
0.00
18
381.60
0.00
2,120.00
2,501.60
4
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
CONTACTOR HIMEL 80AMP 220V 3F
1
UD
5,200
4,900
4,900.00
0.00
18
882.00
0.00
5,200.00
5,782.00
5
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
MOTOR FAN 3/4HP/1075PM/220V
3
UD
7,000
6,540
19,620.00
0.00
18
3,531.60
0.00
21,000.00
23,151.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota de materiales de refrigeracion_0001.pdf
cuota de materiales de refrigeracion_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/12/2020_9_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
42,720.00
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
319
1
49,000.00
DOP
Vencido
Disponibilidad 319-22_0001.pdf