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.547050
Contract reference
CESP-2021-00042
Contract description:
Nombre:Adquisición materiales para la soldadura de refrigeración.
Type of Contract
Goods
Contract Start:
11/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2021 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
CESP-UC-CD-2021-0031
Request Title
Adquisición materiales para la soldadura de refrigeración.
Description
Adquisición materiales para la soldadura de refrigeración.
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
10,301.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1181505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,730.00
0.00
1,571.40
0.00
8,730.00
10,301.40
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
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
2.3.6.3.07
MAPP GAS PARA SOLDAR
2
UD
740
740
1,480.00
0.00
18
266.40
0.00
1,480.00
1,746.40
1
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
2.3.6.3.07
FILTROS DE LINEAS 163 SOLDABLE
1
UD
550
550
550.00
0.00
18
99.00
0.00
550.00
649.00
1
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
2.3.6.3.07
VARILLA SOLDADURA PLATA 0% 1/8X20
5
UD
50
50
250.00
0.00
18
45.00
0.00
250.00
295.00
1
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
2.3.6.3.07
LIBRAS DE GAS REFRIGERANTE FREON R-22
15
UD
220
220
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
1
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
2.3.6.3.07
TERMOSTATO AMBIENTAL HONEYWELL
1
UD
3,150
3,150
3,150.00
0.00
18
567.00
0.00
3,150.00
3,717.00
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_11/8/2021_2_01 p.m..Pdf
Download
Informe Final_11_8_2021_1_53 p.m..Pdf
Informe Final_11_8_2021_1_53 p.m..Pdf
Download
CUOTA.jpg
CUOTA.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,301.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
10,301.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:Adquisición materiales para la soldadura de refrigeración.
10,301.40
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
10,301.40
DOP
Vencido
CUOTA.jpg