1. General Information
|
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.801893
Contract reference
GOBEJPD-2023-00017
Contract description:
ADQUISICIÓN DE PIEZAS Y REPUESTOS PARA LOS ASCENSORES DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Type of Contract
Goods
Contract Start:
01/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2023 10:00:00
((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
GOBEJPD-DAF-CM-2023-0008
Request Title
ADQUISICIÓN DE PIEZAS Y REPUESTOS PARA LOS ASCENSORES
Description
ADQUISICIÓN DE PIEZAS Y REPUESTOS PARA LOS ASCENSORES DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Business Operation
Departamento de servicios generales
Reply Reference
GOBEJPD-DAF-CM-2023-00008_EXT
Type of Contract
GoodsDominicana
Contract Value
323,630.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1712059 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
274,263.00
0.00
49,367.34
0.00
324,000.00
323,630.34
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
23153416 - Componentes fl
(...)
23153416 - Componentes flexibles
2.3.9.8.01
CONTACTORES DE POTENCIA DE LOS ASCENSORES 4 Y 5
2
UD
19,500
16,500
33,000.00
0.00
18
5,940.00
0.00
39,000.00
38,940.00
2
23153416 - Componentes fl
(...)
23153416 - Componentes flexibles
2.3.9.8.01
TARJETA MANIOBRA PRINCIPAL HAMC ASCENSOR ·NO.4
1
UD
74,800
63,363
63,363.00
0.00
18
11,405.34
0.00
74,800.00
74,768.34
3
23153416 - Componentes fl
(...)
23153416 - Componentes flexibles
2.3.9.8.01
FOTO RUPTOR O INDUCTOR TIPO U ASCENSORES1,2,3
6
UD
14,300
12,000
72,000.00
0.00
18
12,960.00
0.00
85,800.00
84,960.00
4
23153416 - Componentes fl
(...)
23153416 - Componentes flexibles
2.3.9.8.01
GUIADORES PARA CONTRAPESO DE LOS ASCENSORES 1,2,3
12
UD
5,700
4,825
57,900.00
0.00
18
10,422.00
0.00
68,400.00
68,322.00
5
23153416 - Componentes fl
(...)
23153416 - Componentes flexibles
2.3.9.8.01
PULSADORES DE LLAMADA DE CABINA PARA LOS ASCENSORES 4,5,6 PULSADORES DE CERRAR Y ABRIR
10
UD
5,600
4,800
48,000.00
0.00
18
8,640.00
0.00
56,000.00
56,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION JOFRAGOSA 2023.pdf
ADJUDICACION JOFRAGOSA 2023.pdf
Download
CUOTA COMPROMETER PIEZAS 2023.pdf
CUOTA COMPROMETER PIEZAS 2023.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2023_1_49 p.m..Pdf
Download
Escaneo0023.pdf
Escaneo0023.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
323,630.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
323,630.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
323,630.34
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701348558844tE5Yu
1
323,630.34
DOP
Vencido
Link