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.587605
Contract reference
LMD-2021-00195
Contract description:
ASCENSORES
Type of Contract
Goods
Contract Start:
21/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2021 15:00:00
((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-03-ComparacionDePrecios
Request Reference
LMD-CCC-CP-2021-0004
Request Title
ASCENSORES
Description
COMPRA DE DOS (2) ASCENSORES, INCLUYENDO SU INSTALACION Y DESMONTE DE LOS EXISTENTE (SEGUN FICHA TECNICA), QUE SERAN PROPIEDAD DE ESTA INSTITUCION, CON EL OBJETIVO DE ADECUAR NUESTRA PLANTA FISICA Y ASI FACILITAR LA MOVILIDAD DE NUESTROS USUARIOS.
Business Operation
DEPARATAMENTO DE SERVICIOS GENERALES
Reply Reference
OFERTA EXTERNA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
4,100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya 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.1237657 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,474,576.27
0.00
625,423.73
0.00
4,000,000.00
4,100,000.00
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
24101601 - Ascensores
2.6.4.7.01
ASCENSORES SEGUN ESPECIFICACIONES TECNICAS
2
UD
2,000,000
1,737,288.14
3,474,576.27
0.00
18
625,423.73
0.00
4,000,000.00
4,100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
SUB-SAF-0134 CERTIFICIACION APROPIACION DE FONDOS.pdf
SUB-SAF-0134 CERTIFICIACION APROPIACION DE FONDOS.pdf
Download
CONTRATO (5).pdf
CONTRATO (5).pdf
Download
INFORME DE EVALUACION TECNICA.pdf
INFORME DE EVALUACION TECNICA.pdf
Download
ACTA DE ADJUDICACION (6).pdf
ACTA DE ADJUDICACION (6).pdf
Download
ACTA DE ADJUDICACION (6).pdf
ACTA DE ADJUDICACION (6).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
4,100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
820,000.00
DOP
Enero
2021
2
SEGUNDO PAGO
656,000.00
DOP
Febrero
2022
3
TERCER PAGO
656,000.00
DOP
Marzo
2022
4
CUARTO PAGO
656,000.00
DOP
Abril
2022
5
QUINTO PAGO
656,000.00
DOP
Mayo
2022
1
SEXTO PAGO
656,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SUB-SAF-0134
1
4,100,000.00
DOP
Vencido
SUB-SAF-0134 CERTIFICIACION APROPIACION DE FONDOS.pdf
2025
MD CERT.NO.0141-2021
1
4,100,000.00
DOP
Vencido
SUB-SAF-0134 CERTIFICIACION APROPIACION DE FONDOS.pdf
(View History)