1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.554596
Contract reference
IAD-2021-00323
Contract description:
ADQUISICION DE PIEZAS, PARA LA REPARACION DE ELECTRO BOMBA, PARA SER USADOS EN EL PROYECTO DE SABANA REY, RANCHITO PROVINCIA LA VEGA
Type of Contract
Goods
Contract Start:
08/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2021 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
IAD-UC-CD-2021-0242
Request Title
ADQUISICION DE PIEZAS, PARA LA REPARACION DE ELECTRO BOMBA, PARA SER USADOS EN EL PROYECTO DE SABANA REY, RANCHITO PROVINCIA LA VEGA
Description
ADQUISICION DE PIEZAS, PARA LA REPARACION DE ELECTRO BOMBA, PARA SER USADOS EN EL PROYECTO DE SABANA REY, RANCHITO PROVINCIA LA VEGA
Business Operation
DEPTO. DE INGENIERIA
Reply Reference
ADQUISICION DE PIEZAS, PARA LA REPARACION DE ELECT
Type of Contract
GoodsDominicana
Contract Value
98,382.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
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.1195022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,375.00
0.00
15,007.50
0.00
98,400.00
98,382.50
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
31163002 - Acoples por en
(...)
31163002 - Acoples por engranaje
2.3.9.8.01
LJ HUD ACOPLE LOVEJOY 1080 3/ 76MM
2
UD
20,000
8,222.5
16,445.00
0.00
18
2,960.10
0.00
40,000.00
19,405.10
2
31163003 - Acoples metáli
(...)
31163003 - Acoples metálicos
2.3.9.8.01
LJ GRID P/ ACOPLE LOVEJOY 1080
1
UD
10,000
24,391.5
24,391.50
0.00
18
4,390.47
0.00
10,000.00
28,781.97
3
31163002 - Acoples por en
(...)
31163002 - Acoples por engranaje
2.3.9.8.01
1070T HUB SOLO
2
UD
20,000
11,960
23,920.00
0.00
18
4,305.60
0.00
40,000.00
28,225.60
4
31163003 - Acoples metáli
(...)
31163003 - Acoples metálicos
2.3.9.8.01
1070T10 CONVER SAL Y GRID DODGE
1
UD
8,400
18,618.5
18,618.50
0.00
18
3,351.33
0.00
8,400.00
21,969.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20011101_AAAA.pdf
20011101_AAAA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/9/2021_7_03 p.m..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
98,382.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
98,382.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
98,382.50
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163125440700
4534
98,382.50
DOP
Vencido
20011101_AAAA.pdf