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.578743
Contract reference
INTABACO-2021-00153
Contract description:
REPARACION DE BOMBAS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
02/12/2021 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2022 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
INTABACO-UC-CD-2021-0057
Request Title
REPARACION DE BOMBAS PARA USO DE LA INSTITUCION.
Description
REPARACION DE BOMBAS PARA USO DE LA INSTITUCION.
Business Operation
REPARACION DE BOMBAS PARA USO DE LA INSTITUCION.
Reply Reference
131148026_EXT
Type of Contract
GoodsDominicana
Contract Value
127,850.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2021 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1243815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,347.75
0.00
19,502.60
0.00
127,850.35
127,850.35
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION MOTOR ARRANQUE
1
UD
2,750
2,330.5
2,330.50
0.00
18
419.49
0.00
2,750.00
2,749.99
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION CUCULLERA
1
UD
21,675.35
18,368.94
18,368.94
0.00
18
3,306.41
0.00
21,675.35
21,675.35
3
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DEE BOMBA LOMBARDINI 1 YAMASA
1
UD
52,430
44,432.2
44,432.20
0.00
18
7,997.80
0.00
52,430.00
52,430.00
4
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION BOMBA LOMBARDINI 2 BANI
1
UD
50,995
43,216.11
43,216.11
0.00
18
7,778.90
0.00
50,995.00
50,995.01
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_2/12/2021_3_05 p.m..Pdf
Download
COMPROMISO REPARACION DE BOMBA.pdf
COMPROMISO REPARACION DE BOMBA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,850.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
127,850.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RECONSTRUCCION BRACHE
127,850.35
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1402
1
127,850.35
DOP
Vencido
COMPROMISO REPARACION DE BOMBA.pdf