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.911401   Contract reference HGDVC-2024-00215   Contract description: COMPRA DE VALVULA Y SWIT Y PIÑON PARA LA PUERTA DE DESCARGA CON INSTALACION INCLUIDA   Type of Contract Goods   Contract Start: 08/11/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HGDVC-DAF-CD-2024-0080   Request Title COMPRA DE VALVULA, SWIT Y PIÑON PARA LA PUERTA DE DESCARG CON INTALACION INCLUIDA   Description COMPRA DE VALVULA, SWIT Y PIÑON PARA LA PUERTA DE DESCARG CON INTALACION INCLUIDA   Business Operation AREA DE MANTENIMIENTO   Reply Reference COMPRA DE VALVULA, SWIT Y PIÑON PARA LA PUERTA DE   Type of Contract GoodsDominicana   Contract Value 231,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,500.00 0.00 35,370.00 0.00 232,000.00 231,870.00         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 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 SWITCH 2 UD 12,990 11,000 22,000.00 0.00 18 3,960.00 0.00 25,980.00 25,960.00         2 26111905 - Embrague de ru(...)26111905 - Embrague de rueda libre 2.3.9.8.01 PIÑON DE RODAJE 1 UD 15,400 13,000 13,000.00 0.00 18 2,340.00 0.00 15,400.00 15,340.00         3 40141636 - Kits de válvul(...)40141636 - Kits de válvulas 2.3.9.8.01 VALVULA ACERO INOXIDABLE 1 UD 40,720 34,500 34,500.00 0.00 18 6,210.00 0.00 40,720.00 40,710.00         4 40141636 - Kits de válvul(...)40141636 - Kits de válvulas 2.3.9.8.01 VALVULA NEUMATICA DE 3/4 2 UD 25,970 22,000 44,000.00 0.00 18 7,920.00 0.00 51,940.00 51,920.00         5 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 HONORARIOS POR INTALACION DE PIEZAS 1 UD 97,960 83,000 83,000.00 0.00 18 14,940.00 0.00 97,960.00 97,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2024_3_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,960.00  DOP ---- View 2.3.9.8.01 107,970.00  DOP ---- View 2.2.7.1.01 97,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VALVULA, SWIT Y PIÑON PARA LA PUERTA DE DESCARG CON INTALACION INCLUIDA 231,870.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731076613813KgqO4 1 231,870.00  DOP Vencido Link