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.780084
Contract reference
INDOCAL-2023-00110
Contract description:
Adquisición de Piezas para el Patrón de Flujo del Laboratorio de Regional Norte de este INDOCAL
Type of Contract
Goods
Contract Start:
27/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
INDOCAL-UC-CD-2023-0052
Request Title
Adquisición de Piezas para el Patrón de Flujo del Laborario de Regional Norte de este INDOCAL
Description
Adquisición de Piezas para el Patrón de Flujo del Laborario de Regional Norte de este INDOCAL
Business Operation
Dirección de Metrología
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
15,038.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1652857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,744.76
0.00
2,294.06
0.00
15,260.00
15,038.82
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
40141609 - Válvulas de co
(...)
40141609 - Válvulas de control
2.3.9.8.02
Válvulas de Control ¾ 600PSI Bronce
2
UD
2,330
1,968.78
3,937.56
0.00
18
708.76
0.00
4,660.00
4,646.32
2
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
Conector de Plomería, Hose CPLG, 1MN X 13/4 Bronce
2
UD
2,120
1,795
3,590.00
0.00
18
646.20
0.00
4,240.00
4,236.20
3
40141720 - Conectores par
(...)
40141720 - Conectores para plomería
2.3.9.8.02
Coupling Bronce
2
UD
2,080
1,758.6
3,517.20
0.00
18
633.10
0.00
4,160.00
4,150.30
4
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
Adaptador FP x 1 /4
2
UD
1,100
850
1,700.00
0.00
18
306.00
0.00
2,200.00
2,006.00
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_15/9/2023_2_17 p.m..Pdf
Download
CUOTA ACCESORIOS SOLARES_0001.pdf
CUOTA ACCESORIOS SOLARES_0001.pdf
Download
Orden de Compras Solares_0001.pdf
Orden de Compras Solares_0001.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
15,038.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
15,038.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
15,038.82
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694798542034PrPxv
1
15,038.82
DOP
Vencido
Link