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.866618
Contract reference
EDEESTE-2024-00092
Contract description:
ADQUISICION DE MANGUERA Y CONEXIONES PARA PLANTA DE TRATAMIENTO DE ACEITE
Type of Contract
Goods
Contract Start:
28/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2024 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
EDEESTE-DAF-CD-2024-0014
Request Title
ADQUISICION DE MANGUERA Y CONEXIONES PARA PLANTA DE TRATAMIENTO DE ACEITE
Description
ADQUISICION DE MANGUERA Y CONEXIONES PARA PLANTA DE TRATAMIENTO DE ACEITE
Business Operation
DIRECCION DE MANTENIMIENTO DE SUBESTACIONES Y REDES
Reply Reference
OFERTA DE MANGUERA _EXT
Type of Contract
GoodsDominicana
Contract Value
52,799.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
28/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1791535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,745.09
0.00
8,054.12
0.00
53,000.00
52,799.21
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
31162802 - Insertos
2.3.6.3.06
CAM LOCK TIPO DP (TAPON MACHO)
2
UD
326
263.46
526.92
0.00
18
94.85
0.00
652.00
621.77
2
31162802 - Insertos
2.3.6.3.06
CAM LOCK TIPO A (MACHO ROSC HBA)
4
UD
285
232.47
929.88
0.00
18
167.38
0.00
1,140.00
1,097.26
3
31162802 - Insertos
2.3.6.3.06
CAM LOCK TIPO D (HBA ROSCA INT)
4
UD
628
530.36
2,121.44
0.00
18
381.86
0.00
2,512.00
2,503.30
4
31162802 - Insertos
2.3.6.3.06
CAM LOCK TIPO B (HBA ROSCA)
4
UD
593.75
489.04
1,956.16
0.00
18
352.11
0.00
2,375.00
2,308.27
5
31162802 - Insertos
2.3.6.3.06
CAM LOCK TIPO E (MACHO A MANGA)
4
UD
347
285.85
1,143.40
0.00
18
205.81
0.00
1,388.00
1,349.21
5
31162310 - Correas de mon
(...)
31162310 - Correas de montaje
2.3.6.3.06
MANGUERA RETORNO HID 1 3/4 SAE 100 R4 150 PSI
131
UD
343
290.59
38,067.29
0.00
18
6,852.11
0.00
44,933.00
44,919.40
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_21/3/2024_4_34 p.m..Pdf
Download
CERTIFICACION CUOTA MANGUERA.pdf
CERTIFICACION CUOTA MANGUERA.pdf
Download
INFORME TECNICO ECONOMICO MANGUERA Y CONEXIONES.pdf
INFORME TECNICO ECONOMICO MANGUERA Y CONEXIONES.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
52,799.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
52,799.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUISICION DE MANGUERA Y CONEXIONES PARA PLANTA DE TRATAMIENTO DE ACEITE
52,799.21
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
52,799.21
DOP
Vencido
CERTIFICACION CUOTA MANGUERA.pdf