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.618942
Contract reference
MUSEO HISTORIA NAT.-2022-00056
Contract description:
REPARACION BOMBA 02 DE LOS CHILLERS DEL SISTEMA DE CLIMATIZACION
Type of Contract
Services
Contract Start:
03/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2022 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
MUSEO HISTORIA NAT.-UC-CD-2022-0053
Request Title
REPARACION BOMBA 02 DE LOS CHILLERS DEL SISTEMA DE CLIMATIZACION
Description
REPARACION BOMBA 02 DE LOS CHILLERS DEL SISTEMA DE CLIMATIZACION
Business Operation
Administración
Reply Reference
BUITECO EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
106,554 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1327834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,300.00
0.00
16,254.00
0.00
90,300.00
106,554.00
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
42
40101604 - Ventiladores
2.6.5.2.01
RODAMIENTOS PARA BOMBA
2
UD
4,900
4,900
9,800.00
0.00
18
1,764.00
0.00
9,800.00
11,564.00
42
40101604 - Ventiladores
2.6.5.2.01
RODAMIENTOS MOTOR
2
UD
7,500
7,500
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
42
40101604 - Ventiladores
2.6.5.2.01
SET DE SELLO BOMBA
1
UD
14,700
14,700
14,700.00
0.00
18
2,646.00
0.00
14,700.00
17,346.00
42
40101604 - Ventiladores
2.6.5.2.01
PINTURA ANTIOXIDO
1
UD
16,800
16,800
16,800.00
0.00
18
3,024.00
0.00
16,800.00
19,824.00
42
40101604 - Ventiladores
2.6.5.2.01
AISLAMIENTO Y ENCHAQUETADO
1
UD
24,500
24,500
24,500.00
0.00
18
4,410.00
0.00
24,500.00
28,910.00
42
40101604 - Ventiladores
2.6.5.2.01
MATERIALES VARIOS
1
UD
9,500
9,500
9,500.00
0.00
18
1,710.00
0.00
9,500.00
11,210.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/4/2022_6_21 p.m..Pdf
Download
CUOTA BOMBA CHILLER.pdf
CUOTA BOMBA CHILLER.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
106,554.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
106,554.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
reparacion bomba de chiller
106,554.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5133010001409
1
106,554.00
DOP
Vencido
CUOTA BOMBA CHILLER.pdf