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.539735
Contract reference
MGP-2021-00158
Contract description:
PIEZAS Y MATERIALES PARA LA REPARACION DE LA ESTUFAS INDUSTRIALES DEL CCR RAFEY HOMBRES EN VISTA DE QUE LOS QUEADORES ESTAN MUYY DETERIORADOS
Type of Contract
Goods
Contract Start:
16/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
17/08/2021
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-2021-0097
Request Title
PIEZAS Y MATERIALES PARA LA REPARACION DE LA ESTUFAS INDUSTRIALES DEL CCR RAFEY HOMBRES
Description
PIEZAS Y MATERIALES PARA LA REPARACION DE LA ESTUFAS INDUSTRIALES DEL CCR RAFEY HOMBRES EN VISTA DE QUE LOS QUEADORES ESTAN MUYY DETERIORADOS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MGP-UC-CD-2021-0097_EXT
Type of Contract
GoodsDominicana
Contract Value
33,722.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA# LOS RIOS 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.1167205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,578.48
0.00
5,144.13
0.00
29,120.00
33,722.61
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
40102005 - Quemadores ope
(...)
40102005 - Quemadores operados con gas propano
2.6.5.2.01
QUEMADOR P-50 P/ESTUFA IND.
14
UD
2,000
1,963.44
27,488.16
0.00
18
4,947.87
0.00
28,000.00
32,436.03
2
40142201 - Reguladores de
(...)
40142201 - Reguladores de gas
2.3.6.3.06
UNION P/REGULADOR 1/4 X 3/8
14
UD
80
77.88
1,090.32
0.00
18
196.26
0.00
1,120.00
1,286.58
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_16/7/2021_1_14 p.m..Pdf
Download
Certificación Cuota a comprometer.pdf
Certificación Cuota a comprometer.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
33,722.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
32,436.03
DOP
----
View
2.3.6.3.06
1,286.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
33,722.61
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-UC-CD-2021-0097
1
33,722.61
DOP
Vencido
Certificación Cuota a comprometer.pdf