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.662622
Contract reference
MIDE-2022-00626
Contract description:
Adquisicion de Maquinaria y equipos
Type of Contract
Goods
Contract Start:
20/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 09:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2022-0143
Request Title
Adquisicion de Maquinaria y equipos
Description
Adquisicion de Maquinaria y equipos
Business Operation
Oficial Ejecutivo MIDE
Reply Reference
Importaciones PMB SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
558,898.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados como reserva de las instalaciones pertenecientes al Instituto Superior para la defensa, ´´INSUDE´´ y el circulo recreativo, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1411617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
473,643.00
0.00
85,255.74
0.00
473,643.00
558,898.74
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
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
Bomba centrifuga d 10 HP
1
UD
271,621
271,621
271,621.00
0.00
18
48,891.78
0.00
271,621.00
320,512.78
Comentarios proveedor:
C815AM-BF/10HP 3500RM-80 de caudal Marca peerless, tamaño 2x1 1/2-8 construccion en hierro fundido completa
2
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
Variador de frecuencia
1
UD
169,631
169,631
169,631.00
0.00
18
30,533.58
0.00
169,631.00
200,164.58
Comentarios proveedor:
AC355-03E-31A-2+J404 Marca ABB aplicacion bombas centrifuga, capacidad 10 HP 208-230V
3
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
Transmisor de presion
1
UD
32,391
32,391
32,391.00
0.00
18
5,830.38
0.00
32,391.00
38,221.38
Comentarios proveedor:
628-13-GH-P1-E1-S1 Marca dwyer instruments 0-300PSI, 4-20M. OUTPUT, 1/4 NPT male conection.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0121.pdf
Escaneo0121.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/9/2022_5_32 p.m..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
558,898.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
558,898.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
558,898.74
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166024
5473
558,898.74
DOP
Vencido
Escaneo0121.pdf