1. General Information
|
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.754849
Contract reference
PROMESECAL-2023-00133
Contract description:
ADQUISICIÓN DE ABANICOS DE PARED DE 18” PARA USO DE LAS FARMACIAS DEL PUEBLO
Type of Contract
Goods
Contract Start:
30/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 12:00:00
((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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2023-0041
Request Title
ADQUISICIÓN DE ABANICOS DE PARED DE 18” PARA USO DE LAS FARMACIAS DEL PUEBLO
Description
ADQUISICIÓN DE ABANICOS DE PARED DE 18” PARA USO DE LAS FARMACIAS DEL PUEBLO
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
Suplidores Contratistas Diversos SCD SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,368,999.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1585118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,160,169.00
0.00
208,830.42
0.00
1,262,600.00
1,368,999.42
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
40101604 - Ventiladores
2.6.1.4.01
Abanico de pared 18’’, con velocidad ajustable, voltaje de 110v, 65w, frecuencia de 60HZ (Ver especificaciones técnicas), transporte, instalación y materiales para instalar cada unidad incluidos.
100
UN
12,626
11,601.69
1,160,169.00
0.00
18
208,830.42
0.00
1,262,600.00
1,368,999.42
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_23/5/2023_4_34 p.m..Pdf
Download
Acta de adjudicacion.41.pdf
Acta de adjudicacion.41.pdf
Download
Listado de participantes.41.pdf
Listado de participantes.41.pdf
Download
Cuota a comprometer.41.pdf
Cuota a comprometer.41.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
1,368,999.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
1,368,999.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,368,999.42
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688052103356hsyBF
1
1,368,999.42
DOP
Vencido
Link