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.658928
Contract reference
EGESERD-2022-00041
Contract description:
solicitud de repuesto para la planta eléctrica
Type of Contract
Goods
Contract Start:
08/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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
EGESERD-UC-CD-2022-0029
Request Title
solicitud de repuesto para la planta eléctrica
Description
solicitud de repuesto para la planta eléctrica
Business Operation
ENCARGADO DE LOGISTICA (4)
Reply Reference
solicitud de repuesto para la planta eléctrica_EXT
Type of Contract
GoodsDominicana
Contract Value
11,770.5 Dominican Pesos
Conditions
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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
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.1400243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,975.00
0.00
1,795.50
0.00
9,975.00
11,770.50
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
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE
1
UD
2,350
2,350
2,350.00
0.00
18
423.00
0.00
2,350.00
2,773.00
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
CORRE CANALES
1
UD
1,225
1,225
1,225.00
0.00
18
220.50
0.00
1,225.00
1,445.50
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
MANGUERA UNIVERSAL
1
UD
3,475
3,475
3,475.00
0.00
18
625.50
0.00
3,475.00
4,100.50
24141506 - Encerados
2.3.9.9.04
COOLANT FULL CLEAN 2.5
1
GAL
575
575
575.00
0.00
18
103.50
0.00
575.00
678.50
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
TENSOR CORREA
1
UD
2,350
2,350
2,350.00
0.00
18
423.00
0.00
2,350.00
2,773.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2022_5_49 p.m..Pdf
Download
cuota comprometer.PDF
cuota comprometer.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
11,770.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
11,092.00
DOP
----
View
2.3.9.9.04
678.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
11,770.50
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg166024016567n4zfg
1
11,770.50
DOP
Vencido
cuota comprometer.PDF