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.789975   Contract reference PS-2023-00280   Contract description: Adquisición e Instalación de ductería de aire para el edificio San Rafeal, dirigido a mipymes.   Type of Contract Goods   Contract Start: 27/10/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PS-UC-CD-2023-0050   Request Title Adquisición e Instalación de ductería de aire para el edificio San Rafeal, dirigido a mipymes.   Description Adquisición e Instalación de ductería de aire para el edificio San Rafeal, dirigido a mipymes.   Business Operation Servicios Generales   Reply Reference PS-UC-CD-2023-0050_EXT   Type of Contract GoodsDominicana   Contract Value 85,689.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,618.46 0.00 13,071.34 0.00 85,689.78 85,689.80         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 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 Plancha de poliurentano p-3 5 UD 4,799.99 4,067.79 20,338.95 0.00 18 3,661.01 0.00 23,999.95 23,999.96         2 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.3.9.8.01 Difusor fijo 12x12 9 UD 1,349.99 1,144.06 10,296.54 0.00 18 1,853.38 0.00 12,149.91 12,149.92         3 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.3.5.5.01 Rejilla plastica 2x4 1 UD 900.04 762.71 762.71 0.00 18 137.29 0.00 900.04 900.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro vegetal 4 FT 299.99 254.23 1,016.92 0.00 18 183.05 0.00 1,199.96 1,199.97         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta ductape 3x6 2 UD 799.99 677.96 1,355.92 0.00 18 244.07 0.00 1,599.98 1,599.99         6 40141914 - Conductos o re(...)40141914 - Conductos o red de conductos de plástico 2.3.6.3.04 Ducto flexible de 8 4 UD 3,199.99 2,711.86 10,847.44 0.00 18 1,952.54 0.00 12,799.96 12,799.98         7 40141914 - Conductos o re(...)40141914 - Conductos o red de conductos de plástico 2.3.6.3.04 Ducto flexible de 10 2 UD 3,799.99 3,220.33 6,440.66 0.00 18 1,159.32 0.00 7,599.98 7,599.98         8 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Galón de cemento p3 1 GAL 4,200 3,559.32 3,559.32 0.00 18 640.68 0.00 4,200.00 4,200.00         9 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 Servicio mano de obra confencion de ducteria 1 UD 21,240 18,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 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 Servicio_5/10/2023_1_46 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de servicio 0050.pdf Orden de servicio 0050.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 85,689.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,200.00  DOP ---- View 2.3.9.8.01 13,349.89  DOP ---- View 2.3.5.5.01 24,899.96  DOP ---- View 2.3.9.9.05 1,599.99  DOP ---- View 2.3.6.3.04 20,399.96  DOP ---- View 2.2.7.1.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 85,689.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698438982140qmcRL 1 85,689.80  DOP Vencido Link