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.819627
Contract reference
OPRET-2023-00433
Contract description:
ADQUISICION DE VALVULA , FUENTE Y CHUMACERA
Type of Contract
Goods
Contract Start:
24/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2024 15:00:00
((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
OPRET-DAF-CM-2023-0100
Request Title
ADQUISICION DE VALVULA , FUENTE Y CHUMACERA
Description
ADQUISICION DE VALVULA , FUENTE Y CHUMACERA
Business Operation
Departamento de Mant de Instalaciones Electromecánicas y Obras Civiles
Reply Reference
Suplidora MYR Cosma, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,022,350.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1740123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
866,399.14
0.00
0.00
155,951.84
1,283,779.88
1,022,350.98
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
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.3.6.3.04
FUENTE DE DC,120-240 VAC/24VDC, 3.5 A, SP-200-27
10
UD
33,499.99
28,389.83
283,898.30
0.00
0.00
18
51,101.69
334,999.90
334,999.99
2
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.3.6.3.04
VÁLVULA HIDRAR ASC HIDRÁULICO
2
UD
284,999.99
241,525.42
483,050.84
0.00
0.00
18
86,949.15
569,999.98
569,999.99
3
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.3.6.3.04
CHUMACERA 22212
10
UD
37,878
9,945
99,450.00
0.00
0.00
18
17,901.00
378,780.00
117,351.00
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_20/12/2023_6_01 p.m..Pdf
Download
ACTA.pdf
ACTA.pdf
Download
cuota.pdf
cuota.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
1,022,350.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,022,350.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1er. pago
334,999.99
DOP
Enero
2024
2
pago
687,350.99
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1705692991053WfxX2
1
1,022,350.98
DOP
Vencido
Link