1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.659413
Contract reference
CDEEE-2022-00043
Contract description:
ADQUISICION DE PISTOLAS DE IMPACTO Y TALADRO PARA MANTENIMIENTO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA (CTPC).
Type of Contract
Goods
Contract Start:
12/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2023 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-2022-0009
Request Title
ADQUISICION DE PISTOLAS DE IMPACTO Y TALADRO PARA MANTENIMIENTO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA (CTPC).
Description
ADQUISICION DE PISTOLAS DE IMPACTO NY TALADRO PARA MANTENIMIENTO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA (CTPC).
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
SOLUCIONES MECANICAS SM SRL - CDEEE-DAF-CM-2022-00
Type of Contract
GoodsDominicana
Contract Value
70,101.44 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
13/12/2023 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.1341754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,408.00
0.00
10,693.44
0.00
73,207.20
70,101.44
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
27112710 - Pistolas de to
(...)
27112710 - Pistolas de tornillos eléctricas
2.6.5.7.01
PISTOLA DE IMPACTO NEUMATICA 1/2"
4
UD
18,301.8
14,852
59,408.00
0.00
18
10,693.44
0.00
73,207.20
70,101.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7300001614-Soluciones Mecanicas.PDF
7300001614-Soluciones Mecanicas.PDF
Download
Carta Adjudicacion CM-2022-0009-Soluciones Mecanicas.pdf
Carta Adjudicacion CM-2022-0009-Soluciones Mecanicas.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
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,101.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
70,101.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PISTOLAS DE IMPACTO Y TALADRO PARA MANTENIMIENTO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA (CTPC).
70,101.44
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
70,101.44
DOP
Vencido
Certificacion de Existencia de Fondos.pdf