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.432148
Contract reference
EDEESTE-2020-00004
Contract description:
Suministro e inst. 2 AA.
Type of Contract
Services
Contract Start:
13/04/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 09:00:00
((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
EDEESTE-UC-CD-2020-0004
Request Title
Suministro e inst. AA, área Despacho Almacen y Mantto. SSGG.
Description
Suministro e inst. AA, área Despacho Almacen y Mantto. SSGG.
Business Operation
Servicios Generales
Reply Reference
Suministro e inst. AA._EXT
Type of Contract
ServicesDominicana
Contract Value
139,999.42 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.879508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,643.58
0.00
0.00
21,355.84
140,001.10
139,999.42
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
Suministro e instalación AA piso techo 24,000 Btu.
1
UD
90,000.96
76,271.19
76,271.19
0.00
0.00
18
13,728.81
90,000.96
90,000.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Suministro e instalación AA 24,000 Btu tipo split.
1
UD
50,000.14
42,372.39
42,372.39
0.00
0.00
18
7,627.03
50,000.14
49,999.42
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Presupuesto
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Oferta Victor Garcia.pdf
Oferta Victor Garcia.pdf
Download
Oferta Victor Garcia.pdf
Oferta Victor Garcia.pdf
Download
001011892920200304132050.pdf
001011892920200304132050.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/3/2020_4_01 p.m..Pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,999.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
139,999.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Serv. Sum. e inst. AA
139,999.42
DOP
Junio
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
10118929
2020
140,000.00
DOP
Vencido
001011892920200304132050.pdf
2021
10118929
2020
140,000.00
DOP
Vencido
001011892920200304132050.pdf