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.766571
Contract reference
INDOTEL-2023-00222
Contract description:
Solicitud compra de materiales para mantenimiento de planta eléctrica.
Type of Contract
Goods
Contract Start:
14/08/2023 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2023 10:00:00
((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
INDOTEL-UC-CD-2023-0157
Request Title
Solicitud compra de materiales para mantenimiento de planta eléctrica.
Description
Solicitud compra de materiales para mantenimiento de planta eléctrica.
Business Operation
Centro Indotel
Reply Reference
Compra de materiales para planta electrica_EXT
Type of Contract
GoodsDominicana
Contract Value
20,925.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
14/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1635388 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,862.66
3,129.40
3,191.98
0.00
22,000.00
20,925.24
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
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
Filtros de gasoil
2
UD
1,000
468.87
937.74
15
140.66
18
143.47
0.00
2,000.00
940.55
2
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
Filtro de aceite
1
UD
1,000
2,256.35
2,256.35
15
338.45
18
345.22
0.00
1,000.00
2,263.12
3
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
Filtro de coolant
1
UD
1,500
1,459.87
1,459.87
15
218.98
18
223.36
0.00
1,500.00
1,464.25
4
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
Galones
10
GAL
1,750
1,620.87
16,208.70
15
2,431.31
18
2,479.93
0.00
17,500.00
16,257.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2023_370_certificado_de_apropiacion_presupuestaria_.pdf
2023_370_certificado_de_apropiacion_presupuestaria_.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2023_9_46 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
2023_370_certificado_de_cuota_a_comprometer_.pdf
2023_370_certificado_de_cuota_a_comprometer_.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
20,925.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
20,925.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
239801
A crédito
20,925.24
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-370
1
20,925.24
DOP
Vencido
2023_370_certificado_de_cuota_a_comprometer_.pdf