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.718443
Contract reference
MJ-2023-00020
Contract description:
COMPRA DE MATERIALES DE REFRIGERACION PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
14/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2023 16:00:00
((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
MJ-DAF-CM-2023-0005
Request Title
COMPRA DE MATERIALES DE REFRIGERACION PARA USO DE LA INSTITUCION
Description
COMPRA DE MATERIALES DE REFRIGERACION PARA USO DE LA INSTITUCION
Business Operation
Departamento de Servicios Generales
Reply Reference
MJ-DAF-CM-2023-0005
Type of Contract
GoodsDominicana
Contract Value
30,338.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1526430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,710.18
0.00
4,627.84
0.00
31,699.81
30,338.02
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
6
39121529 - Contactores
2.3.9.6.01
Contactor de 3 polos
10
UD
650
533.89
5,338.90
0.00
18
961.00
0.00
6,500.00
6,299.90
15
27112801 - Brocas
2.3.6.3.04
Broca de 1/4 a 3/4
1
UD
1,200
1,229.49
1,229.49
0.00
18
221.31
0.00
1,200.00
1,450.80
16
27112801 - Brocas
2.3.6.3.04
Broca para madera
1
UD
1,799.99
226.81
226.81
0.00
18
40.83
0.00
1,799.99
267.64
17
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.9.8.02
Tubería de cobre 3/8 (Rollo)
1
UD
2,499.99
2,288.12
2,288.12
0.00
18
411.86
0.00
2,499.99
2,699.98
18
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.9.8.02
Tubería de cobre 5/8 (Rollo)
1
UD
5,799.99
4,220.32
4,220.32
0.00
18
759.66
0.00
5,799.99
4,979.98
19
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.9.8.02
Tubería de cobre 1/2 (Rollo)
1
UD
3,899.99
3,050.84
3,050.84
0.00
18
549.15
0.00
3,899.99
3,599.99
22
30101806 - Conductos de a
(...)
30101806 - Conductos de aluminio
2.3.6.3.06
Cinta de aluminio para ductos (Rollo)
10
UD
399.99
381.34
3,813.40
0.00
18
686.41
0.00
3,999.90
4,499.81
23
23151820 - Manómetro
2.3.9.8.02
Juego de manguera para manómetro 4/10
5
UD
749.99
554.23
2,771.15
0.00
18
498.81
0.00
3,749.95
3,269.96
24
23151820 - Manómetro
2.3.9.8.02
Juego de manguera para manómetro R22
5
UD
450
554.23
2,771.15
0.00
18
498.81
0.00
2,250.00
3,269.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A 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
448,940.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
7,150.80
DOP
----
View
2.3.7.2.99
331,037.20
DOP
----
View
2.6.5.7.01
110,752.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
448,940.44
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678474930630d0Atj
1
448,940.44
DOP
Vencido
Link