1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.757321
Contract reference
HGDVC-2023-00199
Contract description:
COMPRA E INSTALACION DE PIEZAS PARA EL COMPRESOR DE LA MAQUINA DE OXIGENO
Type of Contract
Goods
Contract Start:
13/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2023 14:00:00
((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-01-ComprasMenores
Request Reference
HGDVC-DAF-CM-2023-0072
Request Title
COMPRA E INSTALACION DE PIEZAS PARA EL COMPRESOR DE LA MAQUINA DE OXIGENO
Description
COMPRA E INSTALACION DE PIEZAS PARA EL COMPRESOR DE LA MAQUINA DE OXIGENO
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COMPRA E INSTALACION DE PIEZAS PARA EL COMPRESOR D
Type of Contract
GoodsDominicana
Contract Value
417,248 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2023 10:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2023 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 # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D 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.1615816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
353,600.00
0.00
63,648.00
0.00
426,000.00
417,248.00
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
24101613 - Bloques o pole
(...)
24101613 - Bloques o poleas
2.6.5.7.01
POLEA TERMINAL DE AIRE PARA VL 10 6550-60HZ CODIGO HTS B4149000 CUBIERTA FRONTAL COMPLETA INCLUIDA
1
UD
45,000
35,983
35,983.00
0.00
18
6,476.94
0.00
45,000.00
42,459.94
2
25173801 - Ejes de manejo
2.3.9.8.01
EJE DE MANTENIMIENTO CODIGO HTS B414900
1
UD
206,000
172,255
172,255.00
0.00
18
31,005.90
0.00
206,000.00
203,260.90
3
27111709 - Extractor de t
(...)
27111709 - Extractor de tornillos
2.3.6.3.04
EXTRACTOR DE SELLO EJE PARA VL 550 RN/VL 8200 RN-P HTSCODE 54149000
1
UD
175,000
145,362
145,362.00
0.00
18
26,165.16
0.00
175,000.00
171,527.16
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_11/7/2023_3_53 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
EG1689088646746Tclwl.pdf
EG1689088646746Tclwl.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
417,248.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
42,459.94
DOP
----
View
2.3.9.8.01
203,260.90
DOP
----
View
2.3.6.3.04
171,527.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA E INSTALACION DE PIEZAS PARA EL COMPRESOR DE LA MAQUINA DE OXIGENO
417,248.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689088646746Tclwl
1
417,248.00
DOP
Vencido
Link