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.716755
Contract reference
EGEHID-2023-00062
Contract description:
ADQUISICIÓN DE BOMBAS, COMPRESOR DE AIRE Y MAQUINAS CORTADORAS DE CÉSPED, SOLICITADO POR LA DIRECCIÓN DE MANTENIMIENTO Y CONSERVACIÓN DE INSTALACIONES
Type of Contract
Goods
Contract Start:
10/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2023 00:00:00
((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
EGEHID-DAF-CM-2023-0030
Request Title
ADQUISICIÓN DE BOMBAS, COMPRESOR DE AIRE Y MAQUINAS CORTADORAS DE CÉSPED, SOLICITADO POR LA DIRECCIÓN DE MANTENIMIENTO Y CONSERVACIÓN DE INSTALACIONES
Description
ADQUISICIÓN DE BOMBAS, COMPRESOR DE AIRE Y MAQUINAS CORTADORAS DE CÉSPED, SOLICITADO POR LA DIRECCIÓN DE MANTENIMIENTO Y CONSERVACIÓN DE INSTALACIONES Y VARIAS CENTRALES
Business Operation
Varias Centrales Hidroeléctricas
Reply Reference
Oferta de Suferdom SRL EGEHID
Type of Contract
GoodsDominicana
Contract Value
82,058.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1537446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,540.91
0.00
0.00
12,517.36
130,800.00
82,058.27
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 CPM680C de 5.5 HP
1
UD
85,800
30,997.01
30,997.01
0.00
0.00
18
5,579.46
85,800.00
36,576.47
2
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
Bomba Centrifuga CPM660 de 2 HP
1
UD
40,000
31,991.9
31,991.90
0.00
0.00
18
5,758.54
40,000.00
37,750.44
3
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
Bomba de fumigación de 20 litros tipo mochila
2
UD
2,500
3,276
6,552.00
0.00
0.00
18
1,179.36
5,000.00
7,731.36
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_8/3/2023_6_57 p.m..Pdf
Download
DO1_AWD_1338827 (1).pdf
DO1_AWD_1338827 (1).pdf
Download
SDA-SOL-GCC-0233-0251.pdf
SDA-SOL-GCC-0233-0251.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
82,058.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
82,058.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
82,058.27
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-0233-0251
1
82,058.27
DOP
Vencido
SDA-SOL-GCC-0233-0251.pdf