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.384526
Contract reference
HOSP RAMON DE LARA-2019-00443
Contract description:
Solicitud de Materiales y Aires Acondicionados.
Type of Contract
Goods
Contract Start:
29/11/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 00:00:00
((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
HOSP RAMON DE LARA-UC-CD-2019-0191
Request Title
Solicitud de Materiales y Aires Acondicionados.
Description
Solicitud de Materiales y Aires Acondicionados.
Business Operation
Departamento de Ingeniería.
Reply Reference
Solicitud de Materiales y Aires Acondicionados._EX
Type of Contract
GoodsDominicana
Contract Value
136,183.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.749215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,410.00
0.00
20,773.80
0.00
115,410.00
136,183.80
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aires Acondicionados 12,000 BTU, con instalación incluido
3
UD
23,680
23,680
71,040.00
0.00
18
12,787.20
0.00
71,040.00
83,827.20
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Extractores de 6 pulgadas para sheetrock
4
UD
6,900
6,900
27,600.00
0.00
18
4,968.00
0.00
27,600.00
32,568.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Extractore para plafón de baño
1
UD
6,900
6,900
6,900.00
0.00
18
1,242.00
0.00
6,900.00
8,142.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Rejillas de retorno 6 pulgadas
6
UD
1,260
1,260
7,560.00
0.00
18
1,360.80
0.00
7,560.00
8,920.80
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Manga Flexible de 6 pulgadas
1
UD
2,310
2,310
2,310.00
0.00
18
415.80
0.00
2,310.00
2,725.80
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_19_08_2019_03_34 p.m..Pdf
Informe Final_19_08_2019_03_34 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/08/2019_03_39 p.m..Pdf
Download
Orden de Compras_19%2f08%2f2019_03_39 p.m..Pdf
Orden de Compras_19%2f08%2f2019_03_39 p.m..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
115,410.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
115,410.00
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
2.6.5.4.01
2
136,183.80
DOP
Vencido
Certificacion.pdf