Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.882063 
Contract referenceJRFPFA-2024-00077 
Contract description:ADQUISICION DE EQUIPOS INDUSTRIALES DE COCINA 
Goods 
Contract Start:
13/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
14/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
JRFPFA-CCC-CP-2024-0010 
ADQUISICION DE EQUIPOS INDUSTRIALES DE COCINA 
ADQUISICION DE EQUIPOS INDUSTRIALES DE COCINA 
OFICIAL GENERAL DE MESA JRFPFA 
ADQUISICION DE EQUIPOS INDUSTRIALES DE COCINA_EXT 
GoodsDominicana 
4,282,371.69 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
14/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 de febrero , los restauradores OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1843758 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
3,629,128.530.00653,243.160.004,262,379.394,282,371.69
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41104807 - Extractores de(...)
2.6.3.4.01Quemador industrial de 4 salidas.2UD8,289.816,117.9412,235.880.00182,202.460.0016,579.6214,438.34
    
2
23181703 - Maquinaria par(...)
2.6.5.2.01Estufa industrial de 2 quemadores.1UD96,775.1371,420.7671,420.760.001812,855.740.0096,775.1384,276.50
    
3
23181703 - Maquinaria par(...)
2.6.5.2.01Manguera de gas 48'' de 3/4''2UD8,204.156,054.7212,109.440.00182,179.700.0016,408.3014,289.14
    
4
23181703 - Maquinaria par(...)
2.6.5.2.01Mesa base de plancha 24".1UD28,815.0521,265.7221,265.720.00183,827.830.0028,815.0525,093.55
    
5
23181703 - Maquinaria par(...)
2.6.5.2.01Estufa a gas profesional de acero inoxidable de 36".1UD142,352.38185,633.96185,633.960.001833,414.110.00142,352.38219,048.07
    
6
23181703 - Maquinaria par(...)
2.6.5.2.01Refrigerador industrial1UD197,012.91225,973.82225,973.820.001840,675.290.00197,012.91266,649.11
    
7
23181703 - Maquinaria par(...)
2.6.5.2.01Campana extractora1UD88,739.965,490.765,490.700.001811,788.330.0088,739.9077,279.03
    
8
23181703 - Maquinaria par(...)
2.6.5.2.01Fabricación e instalación de ductos.1UD16,086.5611,87211,872.000.00182,136.960.0016,086.5614,008.96
    
9
23181703 - Maquinaria par(...)
2.6.5.2.01Instalación de recubrimiento de muros en frp1UD645,136.2556,692.13556,692.130.0018100,204.580.00645,136.20656,896.71
    
10
23181703 - Maquinaria par(...)
2.6.5.2.01Lavamanos accionado por rodilla1UD29,969.2722,117.5422,117.540.00183,981.160.0029,969.2726,098.70
    
11
23181703 - Maquinaria par(...)
2.6.5.2.01Colgador De Ollas1UD16,129.9911,904.0511,904.050.00182,142.730.0016,129.9914,046.78
    
12
23181703 - Maquinaria par(...)
2.6.5.2.01Canaleta de desagüe2UD18,941.1213,978.6927,957.380.00185,032.330.0037,882.2432,989.71
    
13
23181703 - Maquinaria par(...)
2.6.5.2.01Llave Mezcladora Tipo Pared1UD17,574.5712,970.1612,970.160.00182,334.630.0017,574.5715,304.79
    
14
23181703 - Maquinaria par(...)
2.6.5.2.01Forrado en acero inoxidable5UD6,693.134,939.5824,697.900.00184,445.620.0033,465.6529,143.52
    
15
23181703 - Maquinaria par(...)
2.6.5.2.01Estantes de pared1UD9,094.546,711.846,711.840.00181,208.130.009,094.547,919.97
    
16
23181703 - Maquinaria par(...)
2.6.5.2.01Mueble cerrado en tres lados con tope liso y 1 entrepaño.1UD114,374.4384,409.1784,409.170.001815,193.650.00114,374.4399,602.82
    
17
23181703 - Maquinaria par(...)
2.6.5.2.01Baño de María para empotrar en acero inoxidable1UD109,906.0681,111.4881,111.480.001814,600.070.00109,906.0695,711.55
    
18
23181703 - Maquinaria par(...)
2.6.5.2.01Tina insulada fabricada en acero inoxidable1UD35,821.3826,436.4426,436.440.00184,758.560.0035,821.3831,195.00
    
19
23181703 - Maquinaria par(...)
2.6.5.2.01Protector anti aliento para tina de 4 bandejas1UD51,475.6637,989.4237,989.420.00186,838.100.0051,475.6644,827.52
    
20
23181703 - Maquinaria par(...)
2.6.5.2.01Protector anti aliento para tina de 2 bandejas1UD40,587.5929,953.9429,953.940.00185,391.710.0040,587.5935,345.65
    
21
23181703 - Maquinaria par(...)
2.6.5.2.01Repisa tubular construida con tubos de acero inoxidable1UD19,916.2214,698.3214,698.320.00182,645.700.0019,916.2217,344.02
    
22
23181703 - Maquinaria par(...)
2.6.5.2.01Puerta de alto impacto1UD202,805.67230,248.93230,248.930.001841,444.810.00202,805.67271,693.74
    
23
23181703 - Maquinaria par(...)
2.6.5.2.01Cuarto frio combinado1UD2,056,846.061,598,544.421,598,544.420.0018287,738.000.002,056,846.061,886,282.42
    
24
23181703 - Maquinaria par(...)
2.6.5.2.01Instalación de equipos1UD238,624.01256,683.13256,683.130.001846,202.960.00238,624.01302,886.09
 
Contract Document Template

Contract Document Template

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Budget Settings

Budget Settings

Operation
Own resources
4,282,371.69 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.0114,438.34  DOP----View
2.6.5.2.014,267,933.35  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO4,282,371.69  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024114,282,371.69  DOP