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.394408   Contract reference DGII-2019-00860   Contract description: Purificadores de aires para ser instalados en el Comedor de la Sede Central.   Type of Contract Goods   Contract Start: 11/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 17:00:00 ((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 DGII-DAF-CM-2019-0283   Request Title Purificadores de aires para ser instalados en el Comedor de la Sede Central.   Description Purificadores de aires para ser instalados en el Comedor de la Sede Central.   Business Operation Gerencia de Recursos Humanos   Reply Reference Ducto Limpio S.D., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 887,265.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 751,920.00 0.00 135,345.60 0.00 948,000.00 887,265.60         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 PPURIFICADOR DE AIRE CON GENERACIÓN DE OZONO CON INSTALACIÓN 6 UD 72,000 57,200 343,200.00 0.00 18 61,776.00 0.00 432,000.00 404,976.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 PURIFICADOR DE AIRE CON FILTRO DE PELUSA PARA MANTENER EL 2 UD 98,000 82,940 165,880.00 0.00 18 29,858.40 0.00 196,000.00 195,738.40         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 BASEA AEREAS PARA PURIFICADORES E INSTALACION 12 UD 4,000 2,990 35,880.00 0.00 18 6,458.40 0.00 48,000.00 42,338.40         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 PURIFICADOR DE AIRE CON IONIZACIÓN CON INSTALACIÓN 4 UD 68,000 51,740 206,960.00 0.00 18 37,252.80 0.00 272,000.00 244,212.80 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_11/11/2019_02_57 p.m..Pdf Download DGII-DAF-CM-2019-0283 CERTIFICACION DE FONDOS.pdf DGII-DAF-CM-2019-0283 CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download EVALUACION.pdf EVALUACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 948,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 948,000.00  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 CF-CM-2019-0937 1 948,000.00  DOP Vencido DGII-DAF-CM-2019-0283 CERTIFICACION DE FONDOS.pdf