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.455710   Contract reference MIDE-2020-00161   Contract description: Adquisición de equipo de cocina, revestimiento e instalación, PARA SER UTILIZADOS EN LA COCINA DEL COMEDOR PARA OFICIALES, MIDE   Type of Contract Goods   Contract Start: 06/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2020-0032   Request Title Adquisición de equipo de cocina, revestimiento e instalación.   Description Adquisición de equipo de cocina, revestimiento e instalación.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Equipo de cocina, revestimiento e instalación_EXT   Type of Contract GoodsDominicana   Contract Value 3,994,701.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,385,339.90 0.00 609,361.15 0.00 3,643,616.94 3,994,701.05         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 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 TRAMO PORTA SACOS, 60" X 30" 2 UD 16,175.99 15,367.19 30,734.38 0.00 18 5,532.19 0.00 32,351.98 36,266.57         2 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 BALANZA DE RECIBO 1 UD 24,090.08 22,885.57 22,885.57 0.00 18 4,119.40 0.00 24,090.08 27,004.97         3 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 FREGADERO, (3) POZAS, (2) ESCURRIDERAS 1 UD 46,913.29 44,567.61 44,567.61 0.00 18 8,022.17 0.00 46,913.29 52,589.78         4 30101601 - Barras de alea(...)30101601 - Barras de aleación ferrosa 2.3.6.3.01 LLAVE MEZCLADORA 7 UD 5,113 4,857.35 34,001.45 0.00 18 6,120.26 0.00 35,791.00 40,121.71         5 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 ZAFACON CON RUEDAS Y TAPA, 32 GALONES 2 UD 6,837.69 6,495.81 12,991.62 0.00 18 2,338.49 0.00 13,675.38 15,330.11         6 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 DRENAJE DE PALANCA 11 UD 2,831.81 2,690.22 29,592.42 0.00 18 5,326.64 0.00 31,149.91 34,919.06         7 30101601 - Barras de alea(...)30101601 - Barras de aleación ferrosa 2.3.6.3.01 PUERTA DE ALTO TRAFICO / IMPACTO, 74"X84" 1 UD 156,083.99 148,279.75 148,279.75 0.00 18 26,690.36 0.00 156,083.99 174,970.11         8 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 ESTANTERIA EN ACERO INOXIDABLE, 72"X19"X64", (4) NIVELES 4 UD 34,611.06 32,880.5 131,522.00 0.00 18 23,673.96 0.00 138,444.24 155,195.96         9 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 ESTANTERIA EN ACERO INOXIDABLE, 60"X19"X64", (4) NIVELES 2 UD 29,989.7 28,490.2 56,980.40 0.00 18 10,256.47 0.00 59,979.40 67,236.87         10 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 MESA DE TRABAJO, DOBLE TOPE, 40"X30", RESPALDO 1 UD 20,648.64 19,616.21 19,616.21 0.00 18 3,530.92 0.00 20,648.64 23,147.13         11 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 REPISA DE PARED,61" X 12" 8 UD 6,391.25 6,071.68 48,573.44 0.00 18 8,743.22 0.00 51,130.00 57,316.66         12 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 MESA DE TRABAJO, DOBLE TOPE, 60"X30", RESPALDO 3 UD 27,039.89 25,687.89 77,063.67 0.00 18 13,871.46 0.00 81,119.67 90,935.13         13 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 MESA DE TRABAJO, DOBLE TOPE, 42"X30", RESPALDO 1 UD 22,123.55 21,017.36 21,017.36 0.00 18 3,783.12 0.00 22,123.55 24,800.48         14 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 MESA DE TRABAJO, DOBLE TOPE, 55"X30", RESPALDO 2 UD 26,056.62 24,753.78 49,507.56 0.00 18 8,911.36 0.00 52,113.24 58,418.92         15 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 MESA DE TRABAJO, DOBLE TOPE, 36"X30", RESPALDO 1 UD 18,190.47 17,280.94 17,280.94 0.00 18 3,110.57 0.00 18,190.47 20,391.51         16 30101601 - Barras de alea(...)30101601 - Barras de aleación ferrosa 2.3.6.3.01 PUERTA DE ALTO TRAFICO / IMPACTO, 36"X84" 2 UD 83,577.85 79,389.93 158,779.86 0.00 18 28,580.37 0.00 167,155.70 187,360.23         17 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 LICUADORA VOLTEABLE, 25 LITROS 1 UD 57,915.91 55,020.1 55,020.10 0.00 18 9,903.62 0.00 57,915.91 64,923.72         18 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 REPISA DE PARED,55" X 12" 4 UD 5,702.96 5,417.81 21,671.24 0.00 18 3,900.82 0.00 22,811.84 25,572.06         19 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 REPISA DE PARED,36" X 12" 2 UD 3,441.44 3,269.37 6,538.74 0.00 18 1,176.97 0.00 6,882.88 7,715.71         20 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 COLGADOR DE OLLAS, DE PARED, 60" 2 UD 18,190.47 17,280.94 34,561.88 0.00 18 6,221.14 0.00 36,380.94 40,783.02         21 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 JUEGO DE 20 CONJUNTOS DE ESTANTERIA PARA AREA DE LAVADO 1 UD 92,770.44 88,132 88,132.00 0.00 18 15,863.76 0.00 92,770.44 103,995.76         22 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 REPISA DE MESA, DOBLE TOPE, 96" X 12" 1 UD 16,615.12 15,784.36 15,784.36 0.00 18 2,841.18 0.00 16,615.12 18,625.54         23 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 MESA DE TRABAJO, DOBLE TOPE, 60" X 30", RESPALDO, POZA 1 UD 41,788.93 39,699.46 39,699.46 0.00 18 7,145.90 0.00 41,788.93 46,845.36         24 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 REPISA DE MESA, DOBLE TOPE, 72" X 12" 1 UD 15,535.65 14,758.86 14,758.86 0.00 18 2,656.59 0.00 15,535.65 17,415.45         25 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 CARRO PORTA BANDEJAS, UNIVERSAL 1 UD 11,721.82 11,135.72 11,135.72 0.00 18 2,004.43 0.00 11,721.82 13,140.15         26 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 FREIDORA DE PISO, 75‐80 LBS, GAS LP 1 UD 78,169.87 74,261.35 74,261.35 0.00 18 13,367.04 0.00 78,169.87 87,628.39         27 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 PLANCHA MANUAL, 36", GAS LP 1 UD 66,416.57 63,095.72 63,095.72 0.00 18 11,357.23 0.00 66,416.57 74,452.95         28 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 BASE PARA EQUIPOS DE CACCIÓN, 36"X30" 1 UD 9,031.78 8,598.18 8,598.18 0.00 18 1,547.67 0.00 9,031.78 10,145.85         29 30101601 - Barras de alea(...)30101601 - Barras de aleación ferrosa 2.3.6.3.01 KIT DE CONEXIÓN DE GAS DE SEGURIDAD. 3/4"X48" 6 UD 5,255.19 4,992.43 29,954.58 0.00 18 5,391.82 0.00 31,531.14 35,346.40         30 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 CAMPANA RECOLECTORA GRASA, 300"X48" 1 UD 197,145.39 187,288.07 187,288.07 0.00 18 33,711.85 0.00 197,145.39 220,999.92         31 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 EXTRACTOR DE AIRE, 5HP, RHUL/NFPA, DE TECHO 1 UD 173,743.59 165,056.36 165,056.36 0.00 18 29,710.14 0.00 173,743.59 194,766.50         32 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 INYECTOR DE AIRE, 5HP, DE TECHO 1 UD 147,776.86 140,387.98 140,387.98 0.00 18 25,269.84 0.00 147,776.86 165,657.82         33 30101601 - Barras de alea(...)30101601 - Barras de aleación ferrosa 2.3.6.3.01 REVESTIMIENTO DE PARED EN ACERO INOXIDABLE 1 UD 66,419.8 63,098.8 63,098.80 0.00 18 11,357.78 0.00 66,419.80 74,456.58         34 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 MERCLADORA PLANETARIA, 30QTS 1 UD 230,737.43 219,200.5 219,200.50 0.00 18 39,456.09 0.00 230,737.43 258,656.59         35 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 MARMITA, GAS, ESTACIONARIA 1 UD 841,874.71 799,780.75 799,780.75 0.00 18 143,960.54 0.00 841,874.71 943,741.29         36 72101702 - Servicios de l(...)72101702 - Servicios de lechada de cemento 2.2.8.7.06 INSTALACIÓN DE EQUIPOS, PUERTAS Y REVESTIMIENTO 1 UD 547,385.73 443,921.01 443,921.01 0.00 18 79,905.78 0.00 547,385.73 523,826.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2056-1.pdf 2056-1.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contrato.pdf Contrato.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 3,643,616.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 831,793.87  DOP ---- View 2.3.6.3.01 456,981.63  DOP ---- View 2.3.5.5.01 13,675.38  DOP ---- View 2.6.1.4.01 1,793,780.33  DOP ---- View 2.2.8.7.06 547,385.73  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 EG1592250916615rMwR1 2056 5,488,984.67  DOP Vencido 2056-1.pdf