1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.526563
Contract reference
EN-2021-00150
Contract description:
SUMINISTRO E INSTALACIÓN DE EXTRACTORES DE GRASA Y EXHIBIDOR DE ALMUERZO.
Type of Contract
Services
Contract Start:
11/05/2021 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EN-DAF-CM-2021-0044
Request Title
SUMINISTRO E INSTALACIÓN DE EXTRACTORES DE GRASA Y EXHIBIDOR DE ALMUERZO.
Description
SUMINISTRO E INSTALACIÓN DE EXTRACTORES DE GRASA Y EXHIBIDOR DE ALMUERZO, PARA SER INSTALADOS EN EL COMEDOR DE LA COMANDANCIA GENERAL, ERD.
Business Operation
Dirección de logística G.4
Reply Reference
Distribuidora RSL, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
492,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2021 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1128428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
417,000.00
0.00
75,060.00
0.00
459,690.00
492,060.00
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
47121602 - Aspiradoras
2.6.1.4.01
EXTRACTOR DE GRASA TIPO CAMPANA DE 12 PIES CON SUS FILTRO, CON SU INSTALACIÓN
1
UD
138,650
120,500
120,500.00
0.00
18
21,690.00
0.00
138,650.00
142,190.00
2
47121602 - Aspiradoras
2.6.1.4.01
EXHIBIDOR DE ALMUERZO DE 8 PIES DE 7 BANDEJAS CON VAPOR E INSTALACIÓN.
1
UD
138,140
120,500
120,500.00
0.00
18
21,690.00
0.00
138,140.00
142,190.00
3
47121602 - Aspiradoras
2.6.1.4.01
EXTRACTOR DE GRASA TIPO HONGO DE (1) UN PH, 3,200-2,5000 CFM. 1 HP 220 VOLT. 60HZ.
1
UD
115,050
112,000
112,000.00
0.00
18
20,160.00
0.00
115,050.00
132,160.00
4
47121602 - Aspiradoras
2.6.1.4.01
FABRICACIÓN DE DUCTO DE CAMPANA PARA EXTRACCIÓN DE GRASA DE (2) DOS BOCA.
1
UD
67,850
64,000
64,000.00
0.00
18
11,520.00
0.00
67,850.00
75,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE APERTURA.pdf
ACTA SIMPLE DE APERTURA.pdf
Download
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2021_8_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
459,690.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
459,690.00
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
2021
2.6.1.4.01
10
459,690.00
DOP
Vencido
certificacion.pdf