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.448311   Contract reference DEPRIDAM-2020-00305   Contract description: Suministro e instalación de extractores de aires y abanicos de pared.   Type of Contract Goods   Contract Start: 15/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2020-0203   Request Title Req. No. 9567 Suministro e instalación de extractores de aires y abanicos de pared.   Description Req. No. 9567 Suministro e instalación de extractores de aires y abanicos de pared.   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference Consorcio de Ingeniería y Proyectos, Coninprosa, S   Type of Contract GoodsDominicana   Contract Value 104,780.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.934901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,796.86 0.00 15,983.44 0.00 107,000.00 104,780.30         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 22101708 - Extractores 2.6.5.3.01 Suministro e instalación de abanicos de pared de 5,200 CFM de 18" de diámetro 2 UD 9,300 7,850 15,700.00 0.00 18 2,826.00 0.00 18,600.00 18,526.00         2 22101708 - Extractores 2.6.5.3.01 Suministro de extractores de KDK de 18" de pared de 4000 (cuatro mil) CFM a 220 Vac, con ventana deflectoras 2 UD 29,000 24,200 48,400.00 0.00 18 8,712.00 0.00 58,000.00 57,112.00         3 22101708 - Extractores 2.6.5.3.01 Gastos miselaneos de instalación 1 UD 30,400 24,696.86 24,696.86 0.00 18 4,445.44 0.00 30,400.00 29,142.30 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 9567 fondos.pdf Req. No. 9567 fondos.pdf Download Contract Technical Document Mappings Orden de Servicios_12/6/2020_1_08 p.m..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 107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 107,000.00  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 2020 DEPRIDAM-UC-CD-2020-0203 1 107,000.00  DOP Vencido Req. No. 9567 fondos.pdf