1. General Information
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2. Conditions
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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.504150
Contract reference
INDRHI-2021-00051
Contract description:
COMPRA DE FILTROS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE UNA RETROEXCAVADORA, MARCA CATERPILLAR, MODELO 320.
Type of Contract
Goods
Contract Start:
19/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2021-0049
Request Title
COMPRA DE FILTROS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE UNA RETROEXCAVADORA, MARCA CATERPILLAR, MODELO 320.
Description
COMPRA DE FILTROS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE UNA RETROEXCAVADORA, MARCA CATERPILLAR, MODELO 320.
Business Operation
División de Pozos y Bombas
Reply Reference
COMPRA DE FILTROS PARA SER UTILIZADOS EN EL MANTEN
Type of Contract
GoodsDominicana
Contract Value
36,332.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN 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.1081834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,790.31
0.00
5,542.26
0.00
32,000.00
36,332.57
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
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
FILTRO ELEMENT - FUEL 5095694
1
UD
3,800
3,499.16
3,499.16
0.00
18
629.85
0.00
3,800.00
4,129.01
2
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
FILTRO ELEMENT - SEP 5234987
1
UD
5,400
5,242.82
5,242.82
0.00
18
943.71
0.00
5,400.00
6,186.53
3
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
FILTRO ELEMENT - AS 3223155
1
UD
2,600
2,308.37
2,308.37
0.00
18
415.51
0.00
2,600.00
2,723.88
4
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
FILTRO ELEMENT -PRIM 4798989
1
UD
13,000
12,769.89
12,769.89
0.00
18
2,298.58
0.00
13,000.00
15,068.47
5
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
FILTRO ELEMENT -SEC 4798991
1
UD
7,200
6,970.07
6,970.07
0.00
18
1,254.61
0.00
7,200.00
8,224.68
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_17/2/2021_6_54 p.m..Pdf
Download
cuota de khalico.pdf
cuota de khalico.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
32,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.01
32,000.00
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
2021
051
1
37,000.00
DOP
Vencido
DISPONIBILIDAD 051.pdf