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.560302
Contract reference
CDEEE-2021-00118
Contract description:
Adquisicion de Repuestos para Motores del Sistema de Control de Calidad de Aire de la Central Termoelectrica Punta Catalina - CTPC.
Type of Contract
Goods
Contract Start:
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2021 00:00:00
((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
CDEEE-UC-CD-2021-0017
Request Title
Adquisicion de Repuestos para Motores del Sistema de Control de Calidad de Aire de la Central Termoelectrica Punta Catalina - CTPC.
Description
Adquisicion de Repuestos para Motores del Sistema de Control de Calidad de Aire de la Central Termoelectrica Punta Catalina - CTPC.
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
Adquisicion de Repuestos para Motores del Sistema
Type of Contract
GoodsDominicana
Contract Value
30,939.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya 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.1207414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,220.00
0.00
4,719.60
0.00
30,939.60
30,939.60
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
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.9.7.01
CORREA MILIMETRICA SPA 1957
12
UD
1,427.8
1,210
14,520.00
0.00
18
2,613.60
0.00
17,133.60
17,133.60
2
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.9.7.01
CORREA MILIMETRICA SPA1582
12
UD
1,150.5
975
11,700.00
0.00
18
2,106.00
0.00
13,806.00
13,806.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras UC-CD-0017.pdf
Orden de Compras UC-CD-0017.pdf
Download
Certificacion de Fondos UC-CD-0017.pdf
Certificacion de Fondos UC-CD-0017.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
30,939.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.7.01
30,939.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Repuestos para Motores del Sistema de Control de Calidad de Aire de la Central Termoelectrica Punta Catalina - CTPC.
30,939.60
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
30,936.60
DOP
Vencido
Certificacion de Fondos UC-CD-0017.pdf