1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.679313
Contract reference
DGP-2022-00125
Contract description:
ADQUISICION DE FREEZERS PARA SER USADOS EN LAS COCINAS DE LOS CENTROS DE NAJAYO HOMBRES, CUCAMA LA ROMANA, VALVERDE MAO, MONTE PLATA Y VISTA AL VALLE.
Type of Contract
Goods
Contract Start:
08/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2022 00:00:00
((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-01-ComprasMenores
Request Reference
DGP-DAF-CM-2022-0037
Request Title
ADQUISICION DE FREEZERS PARA SER USADOS EN DIFERENTES CENTROS PENITENCIARIOS
Description
ADQUISICION DE FREEZERS PARA SER USADOS EN LAS COCINAS DE LOS CENTROS DE NAJAYO HOMBRES, CUCAMA LA ROMANA, VALVERDE MAO, MONTE PLATA Y VISTA AL VALLE.
Business Operation
Mantenimiento y Planta Física
Reply Reference
PROVESOL,ADQUISICION DE FREEZERS PARA SER USADOS E
Type of Contract
GoodsDominicana
Contract Value
533,518.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Magua #8 esquina Soco, Los Rios, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE FREEZERS PARA SER USADOS EN LAS COCINAS DE LOS CENTROS DE NAJAYO HOMBRES, CUCAMA LA ROMANA, VALVERDE MAO, MONTE PLATA Y VISTA AL VALLE.
Catalogue Items
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1
DO1.PCCNTR.1453243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
452,134.69
0.00
81,384.24
0.00
546,000.00
533,518.93
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
FREEZER HORIZONTAL DE 25'cu DE DOS (2) PUERTAS
7
UD
78,000
64,590.67
452,134.69
0.00
18
81,384.24
0.00
546,000.00
533,518.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/11/2022_4_07 p.m..Pdf
Download
Cuota-Provesol.pdf
Cuota-Provesol.pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
DGP-2022-00125-PROVESOL.pdf
DGP-2022-00125-PROVESOL.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
533,518.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
533,518.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
533,518.93
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DGP-2022-00125
1
533,518.93
DOP
Vencido
Cuota-Provesol.pdf