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.779795
Contract reference
UAF-2023-00149
Contract description:
Adquisición de elevador vertical de corto recorrido para uso de la UAF.
Type of Contract
Goods
Contract Start:
26/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
UAF-DAF-CM-2023-0021
Request Title
Adquisición de elevador vertical de corto recorrido para uso de la UAF.
Description
Adquisición de elevador vertical de corto recorrido para uso de la UAF.
Business Operation
Sección de Servicios Generales
Reply Reference
Alguimec Engineer Multiservices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,300,000.01 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
26/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de elevador vertical de corto recorrido para uso de la UAF.
Catalogue Items
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1
DO1.PCCNTR.1639855 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,101,694.92
0.00
198,305.09
0.00
1,400,000.00
1,300,000.01
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
24101604 - Elevadores
2.6.4.7.01
Adquisición de elevador vertical de corto recorrido para uso de la UAF (ver especificaciones técnicas).
1
UD
1,400,000
1,101,694.92
1,101,694.92
0.00
18
198,305.09
0.00
1,400,000.00
1,300,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe de Evaluación Técnica.pdf
Informe de Evaluación Técnica.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/8/2023_6_48 p.m..Pdf
Download
EG1692384444374Pxdv6.pdf
EG1692384444374Pxdv6.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
1,300,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
1,300,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de elevador vertical de corto recorrido para uso de la UAF.
1,300,000.01
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692384444374Pxdv6
1
1,300,000.01
DOP
Vencido
Link