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.658550
Contract reference
IDAC-2022-00328
Contract description:
Adquisición de compresor y materiales para su instalación y puesta en funcionamiento.
Type of Contract
Goods
Contract Start:
07/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 15:00:00
((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
IDAC-UC-CD-2022-0083
Request Title
Adquisición de compresor y materiales para su instalación.
Description
Adquisición de compresor y materiales para su instalación.
Business Operation
Seccion de Almacen y Suministro
Reply Reference
COTIZACION IDAC-UC-CD-2022-0083
Type of Contract
GoodsDominicana
Contract Value
24,885.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Compresor de 5 toneladas Panasonic, vascosel 3/4.
Catalogue Items
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1
DO1.PCCNTR.1397863 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,089.00
0.00
3,796.02
0.00
63,100.00
24,885.02
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
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Compresor de 5 toneladas, que use refrigerante R22 y trabaje a 220 voltios - 50-60 Hz.
1
UD
60,000
20,275
20,275.00
0.00
18
3,649.50
0.00
60,000.00
23,924.50
5
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitor de marcha de 55 microfaradio.
1
UD
600
199
199.00
0.00
18
35.82
0.00
600.00
234.82
8
15111509 - Gas metilaceti
(...)
15111509 - Gas metilacetileno propadieno mapp
2.3.7.1.99
Mapp gas.
1
UD
1,000
370
370.00
0.00
18
66.60
0.00
1,000.00
436.60
11
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
Vascosel 3/8.
5
UD
300
49
245.00
0.00
18
44.10
0.00
1,500.00
289.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiación.pdf
Apropiación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2022_1_47 p.m..Pdf
Download
Apropiación.pdf
Apropiación.pdf
Download
Orden de compra Soldier.pdf
Orden de compra Soldier.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,885.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
23,924.50
DOP
----
View
2.3.9.6.01
523.92
DOP
----
View
2.3.7.1.99
436.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compresor
24,885.02
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
24,885.02
DOP
Vencido
Apropiación.pdf