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.530910
Contract reference
MGP-2021-00129
Contract description:
SOLICITUD DE COMPRA MATERIALES PARA REPARAR Y FUNCIONAR LA PLANTA DE TRATAMIENTO DEL CENTRO DE CORRECCION Y REHABILITACION CCR- CUCAMA LA ROMANA
Type of Contract
Goods
Contract Start:
14/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2021 16:00:00
((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
MGP-UC-CD-2021-0070
Request Title
SOLICITUD DE COMPRA MATERIALES PARA REPARAR Y FUNCIONAR LA PLANTA DE TRATAMIENTO DEL CENTRO DE CORRECCION Y REHABILITACION CCR- CUCAMA LA ROMANA
Description
SOLICITUD DE COMPRA MATERIALES PARA REPARAR Y FUNCIONAR LA PLANTA DE TRATAMIENTO DEL CENTRO DE CORRECCION Y REHABILITACION CCR- CUCAMA LA ROMANA
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
FL&M_EXT
Type of Contract
GoodsDominicana
Contract Value
69,903.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1145710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,240.00
0.00
0.00
10,663.20
55,640.00
69,903.20
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
40151510 - Bombas de agua
2.6.5.2.01
ARRANCADOR MAGNETICO PARA BOMBA DE AGUAS NEGRAS DE 3 HP, 208 V
1
UD
45,000
49,000
49,000.00
0.00
0.00
18
8,820.00
45,000.00
57,820.00
2
40151510 - Bombas de agua
2.6.5.2.01
ALAMBRE DE GOMA DE 4 HEBRAS (PIE)
30
UD
100
80
2,400.00
0.00
0.00
18
432.00
3,000.00
2,832.00
3
40151510 - Bombas de agua
2.6.5.2.01
CADENA DE 3/8 (PIE)
30
UD
130
130
3,900.00
0.00
0.00
18
702.00
3,900.00
4,602.00
4
40151510 - Bombas de agua
2.6.5.2.01
TUBO DE 3 DE SEMI PRESION
2
UD
1,500
1,600
3,200.00
0.00
0.00
18
576.00
3,000.00
3,776.00
5
40151510 - Bombas de agua
2.6.5.2.01
ADAPTADORES MACHO DE 3
2
UD
190
190
380.00
0.00
0.00
18
68.40
380.00
448.40
6
40151510 - Bombas de agua
2.6.5.2.01
ADAPTADORES HEMBRA DE 3
2
UD
180
180
360.00
0.00
0.00
18
64.80
360.00
424.80
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_14/6/2021_2_00 p.m..Pdf
Download
CUOTA A COMPROMETER (2).pdf
CUOTA A COMPROMETER (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,903.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
69,903.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
69,903.20
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-00129
1
69,903.20
DOP
Vencido
CUOTA A COMPROMETER (2).pdf