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.615230
Contract reference
CAASD-2022-00138
Contract description:
Adquisición de juntas Dresser de Ø30” en acero de GRP con perímetro de 242.7cm. para corrección de averías en Ciudad Juan Bosch.
Type of Contract
Goods
Contract Start:
20/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2022 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
CAASD-UC-CD-2022-0075
Request Title
Adquisición de juntas Dresser de Ø30” en acero de GRP con perímetro de 242.7cm. para corrección de averías en Ciudad Juan Bosch.
Description
Adquisición de juntas Dresser de Ø30” en acero de GRP con perímetro de 242.7cm. para corrección de averías en Ciudad Juan Bosch.
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Herrería Gerónimo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
160,008 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 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.1311117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,600.00
0.00
24,408.00
0.00
160,008.00
160,008.00
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
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.6.3.06
JUNTAS
4
UD
40,002
33,900
135,600.00
0.00
18
24,408.00
0.00
160,008.00
160,008.00
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_31/3/2022_1_32 p.m..Pdf
Download
Acta simple CD-0075.pdf
Acta simple CD-0075.pdf
Download
CUOTA CD-75.pdf
CUOTA CD-75.pdf
Download
O.C.9751.pdf
O.C.9751.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
160,008.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
160,008.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago único
160,008.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-UC-CD-2022-0075
1
160,008.00
DOP
Vencido
CUOTA CD-75.pdf