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.683580   Contract reference FAD-2022-00291   Contract description: Adquisición de Equipos Industriales   Type of Contract Goods   Contract Start: 17/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2022-0085   Request Title Adquisición de Equipos Industriales   Description Adquisición de Equipos Industriales   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de equipos industriales_EXT   Type of Contract GoodsDominicana   Contract Value 1,203,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en lavandería de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1461720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,000.00 0.00 183,600.00 0.00 1,203,550.00 1,203,600.00         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 40102001 - Quemadores de (...)40102001 - Quemadores de tubo radiante 2.6.5.2.01 Caldera de 10 HP con tanque de retorno y bomba 1 UD 801,800 700,000 700,000.00 0.00 18 126,000.00 0.00 801,800.00 826,000.00         1 47111601 - Máquinas para (...)47111601 - Máquinas para planchar o prensas 2.6.5.2.01 Maquina de vacío para prensa con su tanque 1 UD 200,900 160,000 160,000.00 0.00 18 28,800.00 0.00 200,900.00 188,800.00         1 47111701 - Máquinas de la(...)47111701 - Máquinas de lavado en seco 2.6.5.2.01 Cepelin de tres cabezas 1 UD 200,850 160,000 160,000.00 0.00 18 28,800.00 0.00 200,850.00 188,800.00 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_14/11/2022_4_01 p.m..Pdf Download 0085.pdf 0085.pdf Download Adjudicacion 0085.pdf Adjudicacion 0085.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,203,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,203,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Equipos Industriales 1,203,600.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.2178 1 1,203,600.00  DOP Vencido 0085.pdf