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.755067
Contract reference
HGDVC-2023-00194
Contract description:
COMPRA DE MANIFOLD (REGULADOR DE OXIGENO)
Type of Contract
Goods
Contract Start:
04/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 14:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HGDVC-UC-CD-2023-0062
Request Title
COMPRA DE MANIFOLD ( REGULADOR DE OXIGENO)
Description
COMPRA DE MANIFOLD ( REGULADOR DE OXIGENO)
Business Operation
AREA DE MANTENIMIENTO
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
204,299.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2023 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1610525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,135.00
0.00
31,164.30
0.00
204,299.30
204,299.30
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
26101766 - Reguladores
2.3.9.8.01
MANIFOLD MANUAL 2X2 WESTEM ENTERPRICES ( REGULADOR DE OXIGENO)
1
UD
204,299.3
173,135
173,135.00
0.00
18
31,164.30
0.00
204,299.30
204,299.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 2.pdf
CUOTA 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/7/2023_2_07 p.m..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
204,299.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
204,299.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MANIFOLD ( REGULADOR DE OXIGENO)
204,299.30
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16884788193484tqsG
1
204,299.30
DOP
Vencido
Link