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.545618
Contract reference
HGDVC-2021-00241
Contract description:
Servicio de instalación 2 manejadora de 5 toneladas
Type of Contract
Services
Contract Start:
06/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2021 09:00:00
((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
HGDVC-UC-CD-2021-0071
Request Title
Servicio de instalación 2 manejadora de 5 toneladas
Description
Servicio de instalación de 2 manejadora de 5 toneladas
Business Operation
mantenimiento
Reply Reference
Servicio de instalación 2 manejadora de 5 tonelada
Type of Contract
ServicesDominicana
Contract Value
69,742.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1178307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,103.50
0.00
0.00
10,638.63
70,990.76
69,742.13
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
31162106 - Anclaje de tub
(...)
31162106 - Anclaje de tubería
2.3.6.3.06
Tuberia felxible 7/8 (ROLLO)
1
UD
13,457.63
12,457.63
12,457.63
0.00
0.00
18
2,242.37
13,457.63
14,700.00
2
31162106 - Anclaje de tub
(...)
31162106 - Anclaje de tubería
2.3.6.3.06
Tuberia felxible 3/8 (ROLLO)
1
UD
6,152.54
4,152.54
4,152.54
0.00
0.00
18
747.46
6,152.54
4,900.00
3
31162106 - Anclaje de tub
(...)
31162106 - Anclaje de tubería
2.3.6.3.06
Tubo vascocell 7/8 x 1/2
9
UD
300
154.24
1,388.16
0.00
0.00
18
249.87
2,700.00
1,638.03
4
31162106 - Anclaje de tub
(...)
31162106 - Anclaje de tubería
2.3.6.3.06
Varilla de plata 0%
10
UD
50
28.48
284.80
0.00
0.00
18
51.26
500.00
336.06
5
31162106 - Anclaje de tub
(...)
31162106 - Anclaje de tubería
2.3.6.3.06
Tape aluminioz
1
UD
385.59
385.59
385.59
0.00
0.00
18
69.41
385.59
455.00
6
31162106 - Anclaje de tub
(...)
31162106 - Anclaje de tubería
2.3.6.3.06
Coupling soldable 7/8
3
UD
65
47.46
142.38
0.00
0.00
18
25.63
195.00
168.01
7
31162106 - Anclaje de tub
(...)
31162106 - Anclaje de tubería
2.3.6.3.06
Codos sold. 7/8 x 90
6
UD
100
65.25
391.50
0.00
0.00
18
70.47
600.00
461.97
8
31162106 - Anclaje de tub
(...)
31162106 - Anclaje de tubería
2.3.6.3.06
Filtro de linea 3/8 1635
2
UD
500
266.95
533.90
0.00
0.00
18
96.10
1,000.00
630.00
9
31162106 - Anclaje de tub
(...)
31162106 - Anclaje de tubería
2.3.6.3.06
Alambre 14/4 (pie)
100
UD
60
29.67
2,967.00
0.00
0.00
18
534.06
6,000.00
3,501.06
10
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Servicio Instalacion de 2 Manejadora de 5 toneladas
1
UD
40,000
36,400
36,400.00
0.00
0.00
18
6,552.00
40,000.00
42,952.00
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_5/8/2021_6_50 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A 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
69,742.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
26,790.13
DOP
----
View
2.2.7.2.06
42,952.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de instalación 2 manejadora de 5 toneladas
69,742.13
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.5180.01.0002.602
1
69,742.13
DOP
Vencido
CUOTA A COMPROMETER.pdf