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.547530
Contract reference
INDRHI-2021-00437
Contract description:
COMPRA DE (8) CORREAS, PARA SER UTILIZADAS EN LA PERFORADORAS FICHAS I-18, I-19, I-20, I-21 Y (1) ACOPLAMIENTO COMPLETO, PARA EL CAMION PERFORADOR FICHA I-18.
Type of Contract
Goods
Contract Start:
13/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 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
INDRHI-UC-CD-2021-0359
Request Title
COMPRA DE (8) CORREAS, PARA SER UTILIZADAS EN LA PERFORADORAS FICHAS I-18, I-19, I-20, I-21 Y (1) ACOPLAMIENTO COMPLETO, PARA EL CAMION PERFORADOR FICHA I-18.
Description
COMPRA DE (8) CORREAS, PARA SER UTILIZADAS EN LA PERFORADORAS FICHAS I-18, I-19, I-20, I-21 Y (1) ACOPLAMIENTO COMPLETO, PARA EL CAMION PERFORADOR FICHA I-18.
Business Operation
División de Pozos y Bombas
Reply Reference
COMPRA DE (8) CORREAS, PARA SER UTILIZADAS EN LA P
Type of Contract
GoodsDominicana
Contract Value
37,594.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
13/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1178331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,860.00
0.00
5,734.80
0.00
36,600.00
37,594.80
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
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREA PARA MOTOR TIPO V (B222), PARA LAS FICHAS I-18, I-19, I-20 Y I-21
8
UN
3,200
2,790
22,320.00
0.00
18
4,017.60
0.00
25,600.00
26,337.60
2
26111907 - Acoplamiento d
(...)
26111907 - Acoplamiento de fluido
2.3.9.8.01
ACOPLE DE CADENA (CR6018, .PARA LA FICHA I-18.
1
UN
11,000
9,540
9,540.00
0.00
18
1,717.20
0.00
11,000.00
11,257.20
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_9_17 p.m..Pdf
Download
CTA DE COMPROMISO No.EG162825949126346EZ9.pdf
CTA DE COMPROMISO No.EG162825949126346EZ9.pdf
Download
CTA DE COMPROMISO No.EG162825949126346EZ9.pdf
CTA DE COMPROMISO No.EG162825949126346EZ9.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
37,594.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
37,594.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
37,594.80
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG162825949126346EZ9
1
37,594.80
DOP
Vencido
CTA DE COMPROMISO No.EG162825949126346EZ9.pdf