1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.407176
Contract reference
MISPAS-2019-01105
Contract description:
Compra de una (01) planta eléctrica para cuarto frio y neveras
Type of Contract
Goods
Contract Start:
19/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 16:00:00
((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-03-ComparacionDePrecios
Request Reference
MISPAS-CCC-CP-2019-0048
Request Title
Compra de una (01) planta eléctrica para cuarto frio y neveras
Description
Compra de una (01) planta eléctrica para cuarto frio y neveras para los medicamentos de alto costo , mediante oficio DA-DS-AC-644-2019 D/F 11/04/2019, Susc. por el Ing. Carlos M. Morillo, Enc. General de los Almacenes.
Business Operation
ALMACÉN CENTRAL
Reply Reference
COMPRA PLANTA ELÉCTRICA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,680,762.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.771925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,424,375.00
0.00
256,387.50
0.00
2,200,500.00
1,680,762.50
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
PLANTA ELECTRICA DE 125 KV/150KVA
1
UD
2,200,500
1,424,375
1,424,375.00
0.00
18
256,387.50
0.00
2,200,500.00
1,680,762.50
Mis observaciones:
CON INSTALACION INCLUIDA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-A-COMPROMETER-PROCESO-MISPAS-CCC-CP-2019-0048.pdf
CUOTA-A-COMPROMETER-PROCESO-MISPAS-CCC-CP-2019-0048.pdf
Download
ACTA-DE-ADJUDICACION-PROCESO-MISPAS-CCC-CP-2019-0048.pdf
ACTA-DE-ADJUDICACION-PROCESO-MISPAS-CCC-CP-2019-0048.pdf
Download
CONTRATO-PROCESO-MISPAS-CCC-CP-2019-0048 SOLUICEM.pdf
CONTRATO-PROCESO-MISPAS-CCC-CP-2019-0048 SOLUICEM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,200,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
2,200,500.00
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
0207.01.0001.3554
2019
2,200,500.00
DOP
Vencido
CERTIFICACIONES DE FONDOS.pdf