1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.709333
Contract reference
INDESUR-2023-00007
Contract description:
ADQUISICION DE PIEZAS PARA LA INSTALACION DE LAS BOMBAS DONADAS EN ANGOSTURA, PROVINCIA INDEPENDENCIA
Type of Contract
Goods
Contract Start:
08/02/2023 09:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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
INDESUR-DAF-CM-2023-0005
Request Title
ADQUISICION DE PIEZAS PARA LA INSTALACION DE LAS BOMBAS DONADAS EN ANGOSTURA, PROVINCIA INDEPENDENCIA
Description
ADQUISICION DE PIEZAS PARA LA INSTALACION DE LAS BOMBAS DONADAS EN ANGOSTURA, PROVINCIA INDEPENDENCIA
Business Operation
Director Ejecutivo
Reply Reference
Adquisicion de Piezas Para INDESUR-DAF-CM-2023-000
Type of Contract
GoodsDominicana
Contract Value
177,089 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2023 09:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1518621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,075.42
0.00
27,013.58
0.00
179,520.00
177,089.00
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
40151720 - Partes de repu
(...)
40151720 - Partes de repuesto para bombas sumergibles
2.3.9.8.01
CABLE SUMERGIBLE PLANO AMARILLO 4/4
480
FT
335
279.66
134,236.80
0.00
18
24,162.62
0.00
160,800.00
158,399.42
2
40151720 - Partes de repu
(...)
40151720 - Partes de repuesto para bombas sumergibles
2.3.9.8.01
TAPE D/GOMA
3
UD
1,595
1,347.46
4,042.38
0.00
18
727.63
0.00
4,785.00
4,770.01
3
40151720 - Partes de repu
(...)
40151720 - Partes de repuesto para bombas sumergibles
2.3.9.8.01
TAPE PLASTICO
3
UD
445
372.88
1,118.64
0.00
18
201.36
0.00
1,335.00
1,320.00
4
40151720 - Partes de repu
(...)
40151720 - Partes de repuesto para bombas sumergibles
2.3.9.8.01
TORN. C/HEXG.
120
UD
65
55.08
6,609.60
0.00
18
1,189.73
0.00
7,800.00
7,799.33
5
40151720 - Partes de repu
(...)
40151720 - Partes de repuesto para bombas sumergibles
2.3.9.8.01
TUERCA C/HEXG
120
UD
25
21.19
2,542.80
0.00
18
457.70
0.00
3,000.00
3,000.50
6
40151720 - Partes de repu
(...)
40151720 - Partes de repuesto para bombas sumergibles
2.3.9.8.01
ARANDELA PLANA
120
UD
15
12.71
1,525.20
0.00
18
274.54
0.00
1,800.00
1,799.74
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_8/2/2023_12_25 p.m..Pdf
Download
BRNB422002D8622_004215.pdf
BRNB422002D8622_004215.pdf
Download
BRNB422002D8622_004217.pdf
BRNB422002D8622_004217.pdf
Download
BRNB422002D8622_004219.pdf
BRNB422002D8622_004219.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,089.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
177,089.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
5
PAGO DE PIEZAS PARA INSTALACION DE BOMBAS
177,089.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
23005
1
177,089.00
DOP
Vencido
CERTIFICADO DE EXISTENCIA PIEZAS DE BOMBA.pdf