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.652303
Contract reference
INVI-2022-00041
Contract description:
Adquisición e instalación de equipos de cocina para equipamiento de hospitales
Type of Contract
Goods
Contract Start:
17/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INVI-CCC-LPN-2021-0015
Request Title
Adquisición e instalación de equipos de cocina para equipamiento de hospitales
Description
Adquisición e instalación de equipos de cocina para equipamiento de hospitales.
Business Operation
DIRECCION DE CONSTRUCCION Y PROYECTOS
Reply Reference
Calmaquip Dominicana S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
5,027,050.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1328146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,260,212.25
0.00
766,838.21
0.00
6,702,733.94
5,027,050.46
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
2
24131605 - Cuartos fríos
2.6.5.4.01
Equipamiento de cocina. (ver listado anexo)
1
UD
6,702,733.94
4,260,212.25
4,260,212.25
0.00
18
766,838.21
0.00
6,702,733.94
5,027,050.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Calmaquip Dominicana INVI-CCC-LPN-2021-0015.pdf
Cuota Calmaquip Dominicana INVI-CCC-LPN-2021-0015.pdf
Download
CONTRATO NO.MIVHED-CB-BS-LPN-015-2022 CALMAQUIP DOMINICANA S.A.S.-.pdf
CONTRATO NO.MIVHED-CB-BS-LPN-015-2022 CALMAQUIP DOMINICANA S.A.S.-.pdf
Download
Resolución Adjudicacion LPN-2021-0015.pdf
Resolución Adjudicacion LPN-2021-0015.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,027,050.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
5,027,050.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Avance
1,005,410.09
DOP
Septiembre
2022
2
Pago Final
4,021,640.37
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660763217008BHbfm
1
5,027,050.46
DOP
Vencido
Cuota Calmaquip Dominicana INVI-CCC-LPN-2021-0015.pdf