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.512234
Contract reference
CORAABO-2021-00024
Contract description:
Adquisición de herramientas para el uso en los diferentes pozos.
Type of Contract
Goods
Contract Start:
26/03/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 10:00:00
((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
CORAABO-UC-CD-2021-0024
Request Title
Adquisición de herramientas para el uso en los diferentes pozos.
Description
Adquisición de herramientas para el uso en los diferentes pozos.
Business Operation
División Electromecánica
Reply Reference
HERRAMIENTAS CORAABO-UC-CD-2021-0024
Type of Contract
GoodsDominicana
Contract Value
66,847 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
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.1083525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,650.00
0.00
10,197.00
0.00
67,307.20
66,847.00
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
27112107 - Alicates boqui
(...)
27112107 - Alicates boquianchos ajustables
2.3.6.3.04
Alicate apreta terminales HX-26B
1
UD
1,982.4
1,300
1,300.00
0.00
18
234.00
0.00
1,982.40
1,534.00
2
41113648 - Voltiamperímet
(...)
41113648 - Voltiamperímetro empotrable
2.6.5.6.01
Volti-Amperimetro TM-3011 digital 1000V-600AMP
1
UD
31,753.8
38,000
38,000.00
0.00
18
6,840.00
0.00
31,753.80
44,840.00
3
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
Llave ajustable 24
1
UD
11,623
7,000
7,000.00
0.00
18
1,260.00
0.00
11,623.00
8,260.00
4
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
Llave stirson tubo 36
1
UD
17,110
8,000
8,000.00
0.00
18
1,440.00
0.00
17,110.00
9,440.00
5
26131602 - Travesaños cor
(...)
26131602 - Travesaños corredizos
2.3.9.8.01
palote corredizo 18MM
1
UD
4,838
2,350
2,350.00
0.00
18
423.00
0.00
4,838.00
2,773.00
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_22/2/2021_6_24 p.m..Pdf
Download
cuota comprometer.pdf
cuota comprometer.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
67,307.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
30,715.40
DOP
----
View
2.6.5.6.01
31,753.80
DOP
----
View
2.3.9.8.01
4,838.00
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
no. 205
1
67,307.20
DOP
Vencido
existencia de fondo.pdf