1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.560843
Contract reference
DGAP-2021-00630
Contract description:
Adquisición de equipos para el comedor de empleados de la Sede Central
Type of Contract
Goods
Contract Start:
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2022 13:00:00
((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
DGAP-DAF-CM-2021-0200
Request Title
Adquisición de equipos para el comedor de empleados de la Sede Central
Description
Adquisición de equipos para el comedor de empleados de la Sede Central
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
American Capital_EXT
Type of Contract
GoodsDominicana
Contract Value
806,660.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Oficio No. D/IYM-716-2021
Catalogue Items
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1
DO1.PCCNTR.1207341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
683,610.67
0.00
123,049.92
0.00
806,660.57
806,660.59
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
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
Refrigerador de dos (2) puertas de cristal, alta eficiencia
2
UD
273,934.23
232,147.66
464,295.32
0.00
18
83,573.16
0.00
547,868.46
547,868.48
2
56101538 - Mesas o bufete
(...)
56101538 - Mesas o bufetes para el comedor
2.6.1.1.01
Mesa de contra barra, dos (2) puertas solidas
1
UD
258,792.11
219,315.35
219,315.35
0.00
18
39,476.76
0.00
258,792.11
258,792.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación DGAP-DAF-CM-2021-0200.pdf
Acta de adjudicación DGAP-DAF-CM-2021-0200.pdf
Download
Cuota.pdf
Cuota.pdf
Download
DGAP-DAF-CM-2021-0200 ORDEN DE COMPRAS.pdf
DGAP-DAF-CM-2021-0200 ORDEN DE COMPRAS.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
806,660.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
547,868.48
DOP
----
View
2.6.1.1.01
258,792.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
806,660.59
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0974
1
806,660.60
DOP
Vencido
Cuota.pdf
2022
SEP-2021-0974
2
806,660.00
DOP
Vencido
DGAP-DAF-CM-2021-0200 CCC.pdf