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.343716   Contract reference DGAP-2019-00690   Contract description: Suministro e Instalación de Ventiladores y Extractor para la Unidad Canina   Type of Contract Services   Contract Start: 02/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2019-0109   Request Title Suministro e Instalación de Ventiladores y Extractor para la Unidad Canina   Description Suministro e Instalación de Ventiladores y Extractor para la Unidad Canina   Business Operation UNIDAD CANINA UCA   Reply Reference CA&H Ventas y Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 194,830.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ABRAHAM LINCOLN 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-574-2019 D/F 19/06/2019,D/C 400-06-19 D/F 11/06/2019, Oficio D/IYM-469-2019 D/F 22/05/2019 COT:S/N D/F 27/06/2019 Para ser utilizado por el departamento de Ingenieria y Mantenimiento. En Catalogue Items   Back To Top     1   DO1.PCCNTR.716531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,111.00 0.00 29,719.98 0.00 166,600.00 194,830.98         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 40101604 - Ventiladores 2.6.5.2.01 Ventiladores industriales de 24 pulgadas 8 UD 15,200 10,000 80,000.00 0.00 18 14,400.00 0.00 121,600.00 94,400.00         2 46191601 - Extintores 2.3.9.9.04 Extractor de 30 pulgadas 1 UD 40,000 36,000 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         3 40101604 - Ventiladores 2.6.5.2.01 instalacion 1 UD 5,000 49,111 49,111.00 0.00 18 8,839.98 0.00 5,000.00 57,950.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ccc.pdf ccc.pdf Download cap.pdf cap.pdf Download Scanner.pdf Scanner.pdf Download Contract Technical Document Mappings Orden de Compras_27/06/2019_07_34 p.m..Pdf Download OCP-2019-00690 CA&H VENTAS Y SERVICIOS SRL.pdf OCP-2019-00690 CA&H VENTAS Y SERVICIOS SRL.pdf Download Budget Setting   Back To Top 1E87B7ED465DDAEBFC60BD8100F59C708B06B68D1E0DA04D28A9A54E5DC55D71