1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.727961
Contract reference
ACUARIONACIONAL-2023-00017
Contract description:
Adquisición de Válvulas
Type of Contract
Goods
Contract Start:
12/04/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2023 15:30:00
((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
ACUARIONACIONAL-UC-CD-2023-0012
Request Title
Adquisición de Válvulas
Description
Adquisición de Válvulas
Business Operation
Departamento de Acuariología
Reply Reference
Oferta inversiones mateo galvez_EXT
Type of Contract
GoodsDominicana
Contract Value
204,931.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España #75, Sans Soucí 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.1552414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,670.97
0.00
31,260.78
0.00
201,300.00
204,931.75
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
26101743 - Válvulas de mo
(...)
26101743 - Válvulas de motor
2.3.9.8.01
Válvulas de 8 pulgadas, tipo mariposa con barra enrrocadora
4
UD
35,000
29,865
119,460.00
0.00
18
21,502.80
0.00
140,000.00
140,962.80
2
26101743 - Válvulas de mo
(...)
26101743 - Válvulas de motor
2.3.9.8.01
Platillo de PVC
8
UD
3,000
2,856.99
22,855.92
0.00
18
4,114.07
0.00
24,000.00
26,969.99
3
26101743 - Válvulas de mo
(...)
26101743 - Válvulas de motor
2.3.9.8.01
Cemento PVC
5
UD
500
473.09
2,365.45
0.00
18
425.78
0.00
2,500.00
2,791.23
4
26101743 - Válvulas de mo
(...)
26101743 - Válvulas de motor
2.3.9.8.01
Barra PVC
4
UD
7,000
5,935
23,740.00
0.00
18
4,273.20
0.00
28,000.00
28,013.20
4
26101743 - Válvulas de mo
(...)
26101743 - Válvulas de motor
2.3.9.8.01
Tuerca hexagonal de 3/4
80
UD
55
47.13
3,770.40
0.00
18
678.67
0.00
4,400.00
4,449.07
6
26101743 - Válvulas de mo
(...)
26101743 - Válvulas de motor
2.3.9.8.01
Arandelas Plana 3/4
80
UD
30
18.49
1,479.20
0.00
18
266.26
0.00
2,400.00
1,745.46
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_31/3/2023_4_54 p.m..Pdf
Download
COMPROMISO INVERSIONES MATEO & GALVEZ (VÁLVULAS).pdf
COMPROMISO INVERSIONES MATEO & GALVEZ (VÁLVULAS).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
204,931.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
204,931.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Válvulas
204,931.75
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16813262904381KaMM
1
204,931.75
DOP
Vencido
Link