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.465698   Contract reference HOSP RAMON DE LARA-2020-00333   Contract description: Solicitud de Aires Acondicionados y Extractores   Type of Contract Goods   Contract Start: 10/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 16:00:00 ((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 HOSP RAMON DE LARA-DAF-CM-2020-0102   Request Title Solicitud de Aires Acondicionados y Extractores   Description Solicitud de Aires Acondicionados y Extractores   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Aires Acondicionados y Extractores_EX   Type of Contract GoodsDominicana   Contract Value 936,802 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2020 16:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.922707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 793,900.00 0.00 142,902.00 0.00 853,600.00 936,802.00         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Aires acondicionados de 12,000 BTU alta eficiencia., (Instalación incluida) 9 UD 28,000 26,000 234,000.00 0.00 18 42,120.00 0.00 252,000.00 276,120.00         2 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Aires acondicionados de 24,000 BTU tipo pared., (Instalación incluida) 2 UD 60,375 54,000 108,000.00 0.00 18 19,440.00 0.00 120,750.00 127,440.00         3 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Aires acondicionados de 36,000 BTU piso techo., (Instalación incluida) 3 UD 98,000 95,000 285,000.00 0.00 18 51,300.00 0.00 294,000.00 336,300.00         4 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Controles termostatos digitales, (Instalación incluida) 3 UD 6,125 5,500 16,500.00 0.00 18 2,970.00 0.00 18,375.00 19,470.00         5 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractores, (Instalación incluida) 6 UD 7,875 7,000 42,000.00 0.00 18 7,560.00 0.00 47,250.00 49,560.00         6 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Ductos flexibles, (Instalación incluida) 12 UD 2,187.5 1,500 18,000.00 0.00 18 3,240.00 0.00 26,250.00 21,240.00         7 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Rejillas para extractores 8 x 8 pulgadas, (Instalación incluida) 6 UD 1,662.5 1,400 8,400.00 0.00 18 1,512.00 0.00 9,975.00 9,912.00         8 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Materiales para instalación (filtros, alambres, tuberías, gas refrigerante) 1 UD 85,000 82,000 82,000.00 0.00 18 14,760.00 0.00 85,000.00 96,760.00 Attestation Documents   Back To Top   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   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/5/2020_4_01 p.m..Pdf Download Informe Final_25_5_2020_3_54 p.m..Pdf Informe Final_25_5_2020_3_54 p.m..Pdf Download img001.pdf img001.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 853,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 853,600.00  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 2020 2.6.5.2.01 2 1,007,248.00  DOP Vencido Certificacion.pdf