1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.659264
Contract reference
CDEEE-2022-00055
Contract description:
ADQUISICION DE HERRAMIENTAS ELECTRICAS PARA LAS UNIDADES DE LA CTPC
Type of Contract
Goods
Contract Start:
08/09/2022 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-2022-0012
Request Title
ADQUISICION DE HERRAMIENTAS ELECTRICAS PARA LAS UNIDADES DE LA CTPC
Description
ADQUISICION DE HERRAMIENTAS ELECTRICAS PARA LAS UNIDADES DE LA CTPC
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
CDEEE-DAF-CM-2022-0012
Type of Contract
GoodsDominicana
Contract Value
42,291 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2022 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
Back To Top
1
DO1.PCCNTR.1343534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,839.83
0.00
0.00
6,451.17
89,297.00
42,291.00
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
41113634 - Medidores q
2.6.5.7.01
PIROMETRO DIGITAL LASER -30°C a 650°C
2
UD
16,063
3,981.36
7,962.72
0.00
0.00
18
1,433.29
32,126.00
9,396.01
4
72101803 - Limpieza a vap
(...)
72101803 - Limpieza a vapor
2.2.8.5.03
HIDROLAVADORA POTENCIA 1.5KW, 120V/60HZ
2
UD
18,231
10,805.08
21,610.16
0.00
0.00
18
3,889.83
36,462.00
25,499.99
5
27112714 - Pistolas de ca
(...)
27112714 - Pistolas de calafateo eléctricas
2.6.5.7.01
PISTOLA DE CALOR , ELECTRICO - 110 A 1150 F
1
UD
7,434
2,949.15
2,949.15
0.00
0.00
18
530.85
7,434.00
3,480.00
6
41113634 - Medidores q
2.6.5.7.01
TERMOMETRO INFRARROJO
1
UD
13,275
3,317.8
3,317.80
0.00
0.00
18
597.20
13,275.00
3,915.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
7300001627-Voltaii.pdf
7300001627-Voltaii.pdf
Download
Voltaii CM-0012-carta adjudicataria.pdf
Voltaii CM-0012-carta adjudicataria.pdf
Download
Certificacion de existencia de fondos.pdf
Certificacion de existencia de fondos.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,279.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
171,279.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE HERRAMIENTAS ELECTRICAS PARA LAS UNIDADES DE LA CTPC
171,279.36
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
171,279.36
DOP
Vencido
Certificacion de existencia de fondos.pdf