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.569027   Contract reference ASDE-2021-00205   Contract description: SOLICITUD DE COMPRA DE ARTICULOS PARA SER UTILIZADOS EN LAS FUNERARIAS: ISABELITA, VILLA CARMEN Y LOS FRAILES   Type of Contract Goods   Contract Start: 01/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0107   Request Title SOLICITUD DE COMPRA DE ARTICULOS PARA SER UTILIZADOS EN LAS FUNERARIAS: ISABELITA, VILLA CARMEN Y LOS FRAILES   Description SOLICITUD DE COMPRA DE ARTICULOS PARA SER UTILIZADOS EN LAS FUNERARIAS: ISABELITA, VILLA CARMEN Y LOS FRAILES   Business Operation SECRETARIA GENERAL   Reply Reference ASDE-DAF-CM-2021-0107_CP001   Type of Contract GoodsDominicana   Contract Value 927,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1228303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 785,800.00 0.00 141,444.00 0.00 720,800.00 927,244.00         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 32121705 - Inversores 2.6.5.6.01 INVERSOR DE 3 KILO 3 UD 25,000 31,500 94,500.00 0.00 18 17,010.00 0.00 75,000.00 111,510.00         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIA DE INVERSOR 12 UD 9,500 8,900 106,800.00 0.00 18 19,224.00 0.00 114,000.00 126,024.00         3 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIA PARA PLANTA 1 UD 5,700 5,700 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         4 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 KIT DE FLOTAS DE BAÑO 30 UD 1,200 980 29,400.00 0.00 18 5,292.00 0.00 36,000.00 34,692.00         5 30181504 - Lavamanos 2.3.6.2.02 FREGADEROS COMPLETOS 3 UD 7,000 6,500 19,500.00 0.00 18 3,510.00 0.00 21,000.00 23,010.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICONADOS DE 36000 BTU 1 UD 150,000 120,500 120,500.00 0.00 18 21,690.00 0.00 150,000.00 142,190.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICONADOS DE 24000 BTU 2 UD 60,000 87,500 175,000.00 0.00 18 31,500.00 0.00 120,000.00 206,500.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICONADOS DE 18000 BTU 2 UD 48,000 77,500 155,000.00 0.00 18 27,900.00 0.00 96,000.00 182,900.00         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA DE AGUA DE 200 PIES 4 UD 3,500 3,200 12,800.00 0.00 18 2,304.00 0.00 14,000.00 15,104.00         10 52101502 - Alfombras 2.3.2.2.01 ALFOMBRAS 9 UD 9,900 7,400 66,600.00 0.00 18 11,988.00 0.00 89,100.00 78,588.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/11/2021_1_38 p.m..Pdf Download certificacion de fondos (1).pdf certificacion de fondos (1).pdf Download Acta de Ajudicacion.docx Acta de Ajudicacion.docx 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 927,244.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 111,510.00  DOP ---- View 2.3.9.6.01 132,750.00  DOP ---- View 2.3.9.1.01 34,692.00  DOP ---- View 2.3.6.2.02 23,010.00  DOP ---- View 2.6.5.4.01 531,590.00  DOP ---- View 2.3.9.9.01 15,104.00  DOP ---- View 2.3.2.2.01 78,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 927,244.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 870,800.00  DOP Vencido certificacion de fondos (1).pdf (View History)