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.368249   Contract reference BATALLA CARRERAS-2019-00047   Contract description: ADQUISICIÓN DE EQUIPOS Y ELECTRODOMÉSTICO   Type of Contract Goods   Contract Start: 11/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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 BATALLA CARRERAS-DAF-CM-2019-0015   Request Title solicitud de Equipos y Electrodomésticos   Description solicitud de Equipos y Electrodomésticos   Business Operation cocina ambc   Reply Reference ADQUISICIÓN DE EQUIPOS Y ELECTRODOMÉSTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 992,623.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,206.00 0.00 151,417.08 0.00 841,206.00 992,623.08         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 52151811 - Planchas para (...)52151811 - Planchas para uso doméstico 2.3.9.5.01 carros de acero inoxidable para bandejas 24"x48" 2 UD 31,080 31,080 62,160.00 0.00 18 11,188.80 0.00 62,160.00 73,348.80         2 48101507 - Hornos de conv(...)48101507 - Hornos de convección para uso comercial 2.6.5.8.01 horno de convension en acero inoxidable 6 bandejas 1 UD 282,520 282,520 282,520.00 0.00 18 50,853.60 0.00 282,520.00 333,373.60         3 56101535 - Mesas de rueda(...)56101535 - Mesas de ruedas 2.6.1.1.01 mesa de trabajo acero inoxidable 8ft x30 1 UD 62,160 62,160 62,160.00 0.00 18 11,188.80 0.00 62,160.00 73,348.80         4 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 estufa de 6 hornillas industrial glp 1 UD 136,640 136,640 136,640.00 0.00 18 24,595.20 0.00 136,640.00 161,235.20         5 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 plancha industrial 48p/glp 1 UD 120,960 120,960 120,960.00 0.00 18 21,772.80 0.00 120,960.00 142,732.80         6 10191704 - Matamoscas 2.3.9.9.01 lampara para mosca 3 UD 2,550 2,550 7,650.00 0.00 18 1,377.00 0.00 7,650.00 9,027.00         7 48101507 - Hornos de conv(...)48101507 - Hornos de convección para uso comercial 2.6.5.8.01 rebanadora para embutido 1 UD 38,640 38,640 38,640.00 0.00 18 6,955.20 0.00 38,640.00 45,595.20         8 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 estufa p40 de 3 hornillas 1 UD 45,360 45,360 45,360.00 0.00 18 8,164.80 0.00 45,360.00 53,524.80         9 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 cortinas de aire 110v/36 con instalacion 2 UD 22,596 22,596 45,192.00 0.00 18 8,134.56 0.00 45,192.00 53,326.56         10 22101708 - Extractores 2.6.5.3.01 extractor provisiones 14" 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         11 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 cortina de aire de 60 1 UD 32,424 32,424 32,424.00 0.00 18 5,836.32 0.00 32,424.00 38,260.32 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_14/08/2019_06_29 p.m..Pdf Download Archivo Nomina20190911_10324737_0001.pdf Archivo Nomina20190911_10324737_0001.pdf Download Archivo Nomina20190911_10324737_0001.pdf Archivo Nomina20190911_10324737_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 841,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 62,160.00  DOP ---- View 2.6.5.8.01 321,160.00  DOP ---- View 2.6.1.1.01 62,160.00  DOP ---- View 2.6.1.4.01 302,960.00  DOP ---- View 2.3.9.9.01 7,650.00  DOP ---- View 2.6.5.4.01 77,616.00  DOP ---- View 2.6.5.3.01 7,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565357734253HOgYZ 1 992,623.08  DOP Vencido certificacion.PDF