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.745514
Contract reference
PROINDUSTRIA-2023-00424
Contract description:
COMPRA DE VALVULAS ZONA FRANCA BANI
Type of Contract
Goods
Contract Start:
02/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2023 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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-UC-CD-2023-0103
Request Title
COMPRA DE VALVULAS ZONA FRANCA BANI
Description
COMPRA DE VÁLVULAS PARA SER UTILIZADAS EN LA ZONA FRANCA DE BANI.
Business Operation
Dirección de Parques, Distritos Industriales y Zonas Francas
Reply Reference
SIALAP SOLUCIONES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,892.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1592152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,874.80
0.00
5,017.46
0.00
27,874.80
32,892.26
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo de 3” pulgadas SDR-26
6
UD
3,700
3,700
22,200.00
0.00
18
3,996.00
0.00
22,200.00
26,196.00
2
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
Cheque Vertical PVC-GRIS 3 c/ Campana
1
UD
1,700
1,700
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
3
40142604 - Codos de tubo
2.3.9.8.02
Codo PVC 3x45 Presión
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
4
31201610 - Pegamentos
2.3.7.2.99
Cemento ¼ Toda Presión
1
UD
974.8
974.8
974.80
0.00
18
175.46
0.00
974.80
1,150.26
5
27111723 - Llaves de tubo
2.3.6.3.04
Llave de Bola PVC 3 Mango Azul
2
UD
1,100
1,100
2,200.00
0.00
18
396.00
0.00
2,200.00
2,596.00
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_2/6/2023_12_03 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
32,892.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,596.00
DOP
----
View
2.3.9.8.02
29,146.00
DOP
----
View
2.3.7.2.99
1,150.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE VALVULAS ZONA FRANCA BANI
32,892.26
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
245-2023
1
32,892.26
DOP
Vencido
CUOTA A COMPROMETER.pdf