1. General Information
|
2. Conditions
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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.715527
Contract reference
DGDRAGAS-2023-00018
Contract description:
Adquisición de Bomba Manual para Transferir Combustible y Extractor de aire industrial, para uso en esta Dirección General de Dragas,, Presas y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
06/03/2023 09:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2023 09:25:00
((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
DGDRAGAS-UC-CD-2023-0015
Request Title
Adquisición de Bomba Manual para Transferir Combustible y Extractor de aire industrial, para uso en esta Dirección General de Dragas,, Presas y Balizamiento, ARD.
Description
Adquisición de Bomba Manual para Transferir Combustible para uso en esta Dirección General de Dragas,, Presas y Balizamiento, ARD.
Business Operation
Departamento de Almacén.
Reply Reference
Oferta Grupo Conamar, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
39,884 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2023 09:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2023 09:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1535704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,800.00
0.00
6,084.00
0.00
33,800.00
39,884.00
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
40151506 - Bombas de mano
2.6.5.2.01
Bomba Manual de extracción de Combustible cuerpo de hierro y tubo de acero 0.3 LTS por bombeo
1
UD
8,900
8,900
8,900.00
0.00
18
1,602.00
0.00
8,900.00
10,502.00
2
40101604 - Ventiladores
2.6.5.2.01
Extractor de Aire Industrial 20 Pulgada
1
UD
24,900
24,900
24,900.00
0.00
18
4,482.00
0.00
24,900.00
29,382.00
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_6/3/2023_12_46 p.m..Pdf
Download
15. ACTA DE ADJUDICACION. DGDRAGAS-UC-CD-2023-0015.pdf
15. ACTA DE ADJUDICACION. DGDRAGAS-UC-CD-2023-0015.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRGAS-UC-CD-2023-0015.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRGAS-UC-CD-2023-0015.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,884.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
39,884.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
39,884.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678106714048sJvwM
1
39,884.00
DOP
Vencido
Link