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.911440   Contract reference COMEDORES ECONOMICOS-2024-00232   Contract description: ADQUISICION DE ESTUFA Y OTROS EQUIPO INDUSTRIALES, CCC-SI-2024-0003.   Type of Contract Goods   Contract Start: 08/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Terminado   Fecha Rescindido 18/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference COMEDORES ECONOMICOS-CCC-SI-2024-0003   Request Title ADQUISICION DE ESTUFA Y OTROS EQUIPO INDUSTRIALES, CCC-SI-2024-0003.   Description ADQUISICION DE ESTUFA Y OTROS EQUIPO INDUSTRIALES, CCC-SI-2024-0003.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-CCC-SI-2024-0003   Type of Contract GoodsDominicana   Contract Value 5,124,371.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1897805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,124,371.13 0.00 0.00 0.00 5,125,000.00 5,124,371.13         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 Estufas de Acero inoxidable calibre 304 de 4 quemadores p50 30 UD 75,000 74,998 2,249,940.10 0.00 0.00 0.00 2,250,000.00 2,249,940.10         2 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 Quemadores (fogones) 250 UD 3,500 3,498 874,500.95 0.00 0.00 0.00 875,000.00 874,500.95         3 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 Extractor de 1HP Semi-Industrial 20 UD 40,000 39,998 799,960.00 0.00 0.00 0.00 800,000.00 799,960.00         4 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 FREEZER (CONGELADOR) 25 pies cubicos 110 voltios 15 UD 80,000 79,998.01 1,199,970.08 0.00 0.00 0.00 1,200,000.00 1,199,970.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL SOBRE B SI-2024-0003 (1).pdf ACTA NOTARIAL SOBRE B SI-2024-0003 (1).pdf Download ACTA DE ADJUDICACION SI-2024-0003.pdf ACTA DE ADJUDICACION SI-2024-0003.pdf Download INFORME DE EVALUACIÓN ECONOMICA SI-2024-0003.pdf INFORME DE EVALUACIÓN ECONOMICA SI-2024-0003.pdf Download ACTA DE ADJUDICACION SI-2024-0003.pdf ACTA DE ADJUDICACION SI-2024-0003.pdf Download contrato megamax lote 2.pdf contrato megamax lote 2.pdf Download contrato megamax lote 2.pdf contrato megamax lote 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,124,371.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 874,500.95  DOP ---- View 2.6.1.4.01 1,999,930.08  DOP ---- View 2.6.5.4.01 2,249,940.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESTUFA Y OTROS EQUIPO INDUSTRIALES, CCC-SI-2024-0003. 5,124,371.13  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731067448010DZKlf 2 0.00  DOP Vencido Link