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.799546
Contract reference
MUSEO HISTORIA NAT.-2023-00196
Contract description:
MATERIALES REPARACIÓN DEL CHILLER NUMERO 1 PARA EL SISTEMA DE AIRE DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
24/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2024 16:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2023-0204
Request Title
MATERIALES REPARACIÓN DEL CHILLER NUMERO 1 PARA EL SISTEMA DE AIRE DE LA INSTITUCIÓN
Description
MATERIALES REPARACIÓN DEL CHILLER NUMERO 1 PARA EL SISTEMA DE AIRE DE LA INSTITUCIÓN
Business Operation
Administración
Reply Reference
MATERIALES REPARACION CHILLER NUMERO 1 PARA EL SIS
Type of Contract
GoodsDominicana
Contract Value
151,494.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1713217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,385.00
0.00
23,109.30
0.00
151,494.30
151,494.30
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
39121306 - Cajas de conmu
(...)
39121306 - Cajas de conmutadores
2.3.9.6.01
REFRIGERANTE r410a
7
UD
10,030
8,500
59,500.00
0.00
18
10,710.00
0.00
70,210.00
70,210.00
2
39121306 - Cajas de conmu
(...)
39121306 - Cajas de conmutadores
2.3.9.6.01
TANQUE NITROGENO
2
UD
4,071
3,450
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
3
39121306 - Cajas de conmu
(...)
39121306 - Cajas de conmutadores
2.3.9.6.01
TANQUE ACETILENO
1
UD
2,124
1,800
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
4
39121306 - Cajas de conmu
(...)
39121306 - Cajas de conmutadores
2.3.9.6.01
TANQUE ACETILENO 2
1
UD
3,392.5
2,875
2,875.00
0.00
18
517.50
0.00
3,392.50
3,392.50
5
39121306 - Cajas de conmu
(...)
39121306 - Cajas de conmutadores
2.3.9.6.01
VARILLAS PLATA 15%
10
UD
218.3
185
1,850.00
0.00
18
333.00
0.00
2,183.00
2,183.00
6
39121306 - Cajas de conmu
(...)
39121306 - Cajas de conmutadores
2.3.9.6.01
FLOW SWICH
1
UD
50,740
43,000
43,000.00
0.00
18
7,740.00
0.00
50,740.00
50,740.00
7
39121306 - Cajas de conmu
(...)
39121306 - Cajas de conmutadores
2.3.9.6.01
SENSOR TERMISTOR
2
UD
7,351.4
6,230
12,460.00
0.00
18
2,242.80
0.00
14,702.80
14,702.80
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_24/11/2023_2_52 p.m..Pdf
Download
CUOTA MATERIALES REPARACION CHILLER.pdf
CUOTA MATERIALES REPARACION CHILLER.pdf
Download
Orden de Compras_24_11_2023_2_52 p.m..pdf
Orden de Compras_24_11_2023_2_52 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,494.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
151,494.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES REPARACIÓN DEL CHILLER NUMERO 1 PARA EL SISTEMA DE AIRE DE LA INSTITUCIÓN
151,494.30
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700837642952HhPN8
1
151,494.30
DOP
Vencido
Link