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.641449   Contract reference DGP-2022-00058   Contract description: COMPRA E INSTALACION DE ESTUFAS INDUSTRIALES EN ACERO INOXIDABLE PARA EL CCR-RAFEY MUJERES   Type of Contract Goods   Contract Start: 08/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 00:00:00 ((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 DGP-DAF-CM-2022-0016   Request Title COMPRA E INSTALACION DE ESTUFAS INDUSTRIALES EN ACERO INOXIDABLE PARA EL CCR-RAFEY MUJERES   Description COMPRA E INSTALACION ESTUFAS INDUSTRIALES EN ACERO INOXIDABLE DE CUATRO HORNILLAS, PARA EL CCR-RAFEY MUJERES   Business Operation Mantenimiento y Planta Física   Reply Reference GAS ANTILLANO_EXT   Type of Contract GoodsDominicana   Contract Value 221,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CCR-RAFEY MUJERES   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.1374053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 33,750.00 0.00 280,000.00 221,250.00         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 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 COMPRA E INSTALACION DE ESTUFAS INDUSTRIALES EN ACERO INOXIDABLE DE 4 HORNILLAS P-50 2 UD 140,000 93,750 187,500.00 0.00 18 33,750.00 0.00 280,000.00 221,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPRIMETER ESTUFAS CCR-RAFEY MUJERES.pdf CERTIFICACION CUOTA A COMPRIMETER ESTUFAS CCR-RAFEY MUJERES.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2022_7_47 p.m..Pdf Download ACTA DE ADJUDICACION COMPRA E INST ESTUFAS CCR-RAFEY MUJERES.pdf ACTA DE ADJUDICACION COMPRA E INST ESTUFAS CCR-RAFEY MUJERES.pdf Download Evaluacion Compra e instalacion de estufas industriales CCR-Rafey Mujeres.pdf Evaluacion Compra e instalacion de estufas industriales CCR-Rafey Mujeres.pdf 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 221,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 221,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 221,250.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-DAF-CM-2022-0016 1 221,250.00  DOP Vencido CERTIFICACION CUOTA A COMPRIMETER ESTUFAS CCR-RAFEY MUJERES.pdf