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.584014
Contract reference
CDEEE-2021-00199
Contract description:
MOTORES ELÉCTRICOS PARA EL SISTEMA DE HVAC DEL SISTEMA DE CONTROL DE CALIDAD DE AIRE (AQCS) DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC
Type of Contract
Goods
Contract Start:
16/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2021-0190
Request Title
GMA - MOTORES ELÉCTRICOS PARA EL SISTEMA DE HVAC DEL SISTEMA DE CONTROL DE CALIDAD DE AIRE (AQCS) DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC
Description
GMA - MOTORES ELÉCTRICOS PARA EL SISTEMA DE HVAC DEL SISTEMA DE CONTROL DE CALIDAD DE AIRE (AQCS) DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA, CTPC
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
GMA - MOTORES ELÉCTRICOS PARA EL SISTEMA DE HVAC D
Type of Contract
GoodsDominicana
Contract Value
192,065.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 17:00:00
((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.1257807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,767.70
0.00
29,298.19
0.00
207,000.00
192,065.89
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
2
26101602 - Motores de cor
(...)
26101602 - Motores de corriente alterna (CA)
2.6.5.6.01
MOTOR VENTILADOR 1HP / 460V / 3PH
6
UD
34,500
27,127.95
162,767.70
0.00
18
29,298.19
0.00
207,000.00
192,065.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación CM-190.pdf
Acta de Adjudicación CM-190.pdf
Download
Orden 7300001447.pdf
Orden 7300001447.pdf
Download
CCC 7300001447.pdf
CCC 7300001447.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
192,065.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
192,065.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MOTORES ELÉCTRICOS
192,065.89
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
7300001447
1
192,065.89
DOP
Vencido
CCC 7300001447.pdf