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.659421
Contract reference
CDEEE-2022-00032
Contract description:
ADQUISICION DE CANCAMOS Y GRILLETES PARA LA PARADA DE LA UNIDAD 1 DE LA CTPC.
Type of Contract
Goods
Contract Start:
12/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 00:00:00
((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-2022-0021
Request Title
ADQUISICION DE CANCAMOS Y GRILLETES PARA LA PARADA DE LA UNIDAD 1 DE LA CTPC.
Description
ADQUISICION DE CANCAMOS Y GRILLETES PARA LA PARADA DE LA UNIDAD 1 DE LA CTPC.
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
CDEEE-DAF-CM-2022-0021
Type of Contract
GoodsDominicana
Contract Value
211,670.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1336302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,382.04
0.00
0.00
32,288.77
92,990.52
211,670.81
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
21
31162803 - Grilletes
2.3.6.3.04
GRILLETE TIPO ANCLA CON PERNO ROS DE 3/8
6
UD
614.08
830.25
4,981.50
0.00
0.00
18
896.67
3,684.48
5,878.17
22
31162803 - Grilletes
2.3.6.3.04
GRILLETE TIPO ANCLA CON PERNO ROS DE 1/2
6
UD
857
1,113.75
6,682.50
0.00
0.00
18
1,202.85
5,142.00
7,885.35
23
31162803 - Grilletes
2.3.6.3.04
GRILLETE TIPO ANCLA CON PERNO ROS DE 5/8
6
UD
1,596.86
2,227.5
13,365.00
0.00
0.00
18
2,405.70
9,581.16
15,770.70
24
31162803 - Grilletes
2.3.6.3.04
GRILLETE TIPO ANCLA CON PERNO ROS DE 3/4
4
UD
2,231.91
3,307.5
13,230.00
0.00
0.00
18
2,381.40
8,927.64
15,611.40
25
31162803 - Grilletes
2.3.6.3.04
GRILLETE TIPO ANCLA CON PERNO ROS DE 7/8
4
UD
1,664.69
4,222.75
16,891.00
0.00
0.00
18
3,040.38
6,658.76
19,931.38
26
31162803 - Grilletes
2.3.6.3.04
GRILLETE TIPO ANCLA CON PERNO ROS DE 1
4
UD
3,651.21
5,138.01
20,552.04
0.00
0.00
18
3,699.37
14,604.84
24,251.41
27
31162803 - Grilletes
2.3.6.3.04
GRILLETE TIPO ANCLA CON PERNO ROS 1-1/8
4
UD
6,967.02
9,787.5
39,150.00
0.00
0.00
18
7,047.00
27,868.08
46,197.00
28
31162803 - Grilletes
2.3.6.3.04
GRILLETE TIPO ANCLA CON PERNO ROS 1-1/4
4
UD
4,130.89
16,132.5
64,530.00
0.00
0.00
18
11,615.40
16,523.56
76,145.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7300001583-SIMBEL.pdf
7300001583-SIMBEL.pdf
Download
ACTA ADJUDICATARIA.pdf
ACTA ADJUDICATARIA.pdf
Download
Certificacion de Existencia de fondos.pdf
Certificacion de Existencia de fondos.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
211,670.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
211,670.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CANCAMOS Y GRILLETES PARA LA PARADA DE LA UNIDAD 1 DE LA CTPC.
211,670.81
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
211,670.81
DOP
Vencido
Certificacion de Existencia de fondos.pdf