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.715005
Contract reference
HPDHG-2023-00310
Contract description:
COMPRA ARTICULO MANTENIMIENTO SISTEMA DE GAS
Type of Contract
Goods
Contract Start:
03/03/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2023 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-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2023-0122
Request Title
COMPRA ARTICULO MANTENIMIENTO SISTEMA DE GAS
Description
COMPRA ARTICULO MANTENIMIENTO SISTEMA DE GAS
Business Operation
Gerencia de Mantenimiento
Reply Reference
COMPRA ARTICULO MANTENIMIENTO SISTEMA DE GAS_EXT
Type of Contract
GoodsDominicana
Contract Value
8,460.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1533922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,170.04
0.00
1,290.61
0.00
7,325.00
8,460.65
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
27111723 - Llaves de tubo
2.3.6.3.04
Llave de paso 3/4 C/R de apolo
2
UD
2,500
2,460.97
4,921.94
0.00
18
885.95
0.00
5,000.00
5,807.89
2
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
Niple de 3/4 x 3 e heavy
1
UD
75
70
70.00
0.00
18
12.60
0.00
75.00
82.60
3
31231303 - Tubería de tit
(...)
31231303 - Tubería de titanio
2.3.6.3.06
Pies tubería 1/1/2 E.H
3
UD
225
212.5
637.50
0.00
18
114.75
0.00
675.00
752.25
4
23151820 - Manómetro
2.3.9.8.02
Reloj de presión 0-100 con glicerina
1
UD
725
715
715.00
0.00
18
128.70
0.00
725.00
843.70
5
31201612 - Selladores de
(...)
31201612 - Selladores de rosca
2.3.7.2.99
Rollos de teflon 1"
2
UD
100
100
200.00
0.00
18
36.00
0.00
200.00
236.00
6
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
Reducción bushing 1 x 3/4 E heavy
1
UD
250
243.75
243.75
0.00
18
43.88
0.00
250.00
287.63
7
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
Unión universal de 11/2 extra heavy
1
UD
400
381.85
381.85
0.00
18
68.73
0.00
400.00
450.58
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_2/3/2023_5_39 p.m..Pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,460.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
5,807.89
DOP
----
View
2.3.9.8.02
1,664.51
DOP
----
View
2.3.6.3.06
752.25
DOP
----
View
2.3.7.2.99
236.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
8,460.65
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677779307566VEpjw
1
8,460.65
DOP
Vencido
Link