1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.811847
Contract reference
MISPAS-2023-00998
Contract description:
“COMPRA E INSTALACIÓN DE ASCENSOR PARA LA DIRECCIÓN GENERAL DE EPIDEMIOLOGÍA”
Type of Contract
Goods
Contract Start:
19/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MISPAS-CCC-CP-2023-0044
Request Title
“COMPRA E INSTALACIÓN DE ASCENSOR PARA LA DIRECCIÓN GENERAL DE EPIDEMIOLOGÍA”
Description
“COMPRA E INSTALACIÓN DE ASCENSOR PARA LA DIRECCIÓN GENERAL DE EPIDEMIOLOGÍA”
Business Operation
Dirección General de Epidemiologia
Reply Reference
ELECTROM SAS - MISPAS-CCC-CP-2023-0044
Type of Contract
GoodsDominicana
Contract Value
2,604,307.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. TIRADENTE ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1720363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,207,040.00
0.00
397,267.20
0.00
2,687,636.00
2,604,307.20
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
Ascensor para 6 personas con doble puerta para cinco (5) paradas
1
UD
2,687,636
2,207,040
2,207,040.00
0.00
18
397,267.20
0.00
2,687,636.00
2,604,307.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Núm. 361-2023.pdf
Acta Núm. 361-2023.pdf
Download
CDCC ELECTROM EG1701459570793bjAdr MISPAS-CCC-CP-2023-0044.pdf
CDCC ELECTROM EG1701459570793bjAdr MISPAS-CCC-CP-2023-0044.pdf
Download
Contrato num. 261-2023 Electrom SAS. MISPAS-CCC-CP-2023-0044.pdf
Contrato num. 261-2023 Electrom SAS. MISPAS-CCC-CP-2023-0044.pdf
Download
Garantia Electrom SAS. MISPAS-CCC-CP-2023-0044.pdf
Garantia Electrom SAS. MISPAS-CCC-CP-2023-0044.pdf
Download
Acta Núm. 361-2023.pdf
Acta Núm. 361-2023.pdf
Download
Acta Núm. 352-2023.pdf
Acta Núm. 352-2023.pdf
Download
Compulsa Acto Autentico No.61-2023.pdf
Compulsa Acto Autentico No.61-2023.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
2,604,307.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
2,604,307.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1ER PAGO 20%
0.01
DOP
Diciembre
2023
2
2DO PAGO 40%
1,354,239.73
DOP
Febrero
2024
3
3ER PAGO 40%
1,250,067.46
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701459570793bjAdr
2
0.01
DOP
Vencido
Link