1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.825480
Contract reference
DECEFARD-2024-00005
Contract description:
Adquisicion solicitud de materiales de refrigeracion
Type of Contract
Goods
Contract Start:
19/02/2024 18:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2024 18:20:00
((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
DECEFARD-UC-CD-2024-0004
Request Title
Adquisicion solicitud de materiales de refrigeracion
Description
Adquisicion solicitud de materiales de refrigeracion
Business Operation
Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)
Reply Reference
Adquisicion solicitud de materiales de refrigeraci
Type of Contract
GoodsDominicana
Contract Value
107,498 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 18:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2024 18:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aérea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1767051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,100.00
0.00
16,398.00
0.00
107,498.00
107,498.00
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
40142110 - Tubería de cob
(...)
40142110 - Tubería de cobre
2.3.6.3.06
Pie de tuberia de cobre flexible de 3/8
150
UD
112.1
95
14,250.00
0.00
18
2,565.00
0.00
16,815.00
16,815.00
1
40142110 - Tubería de cob
(...)
40142110 - Tubería de cobre
2.3.6.3.06
Pie de tuberia de cobre flexible de 1/4
150
UD
64.9
55
8,250.00
0.00
18
1,485.00
0.00
9,735.00
9,735.00
1
40142110 - Tubería de cob
(...)
40142110 - Tubería de cobre
2.3.6.3.06
Pie de tubo aislantes Yascocele 7/8 x1/2
140
UD
306.8
260
36,400.00
0.00
18
6,552.00
0.00
42,952.00
42,952.00
1
40142110 - Tubería de cob
(...)
40142110 - Tubería de cobre
2.3.6.3.06
Pie de tubo aislantes Yascocele 5/8 x1/2
140
UD
271.4
230
32,200.00
0.00
18
5,796.00
0.00
37,996.00
37,996.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/2/2024_10_12 p.m..Pdf
Download
cuota a comprometer mat. de refrigeracion.pdf
cuota a comprometer mat. de refrigeracion.pdf
Download
Orden de Compras mat. de refrigeracion.Pdf
Orden de Compras mat. de refrigeracion.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,498.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
107,498.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
Adquisicion solicitud de materiales de refrigeracion
107,498.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707257733700Ygmtb
1
107,498.00
DOP
Vencido
Link