1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373141
Contract reference
DIGECOG-2019-00257
Contract description:
Adquisición de Aires Acondicionados y Termostatos Para ser Instalados en la Institución, Incluye Materiales e Instalación, Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
23/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DIGECOG-DAF-CM-2019-0062
Request Title
Adquisición de Aires Acondicionados y Termostatos Para ser Instalados en la Institución, Incluye Materiales e Instalación, Dirigido a Mipymes.
Description
Adquisición de Aires Acondicionados y Termostatos Para ser Instalados en la Institución, Incluye Materiales e Instalación, Dirigido a Mipymes.
Business Operation
servicio generales
Reply Reference
Supra Refrigeración, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
404,268 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
23/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 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.768932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
342,600.00
0.00
61,668.00
0.00
419,000.00
404,268.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aires Acondicionados Tipo Manejadora De 4 Tonelada, R-410, Seer 13. Incluye Materiales e Instalación
2
UD
186,000
153,245
306,490.00
0.00
18
55,168.20
0.00
372,000.00
361,658.20
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado Tipo Split de 12,000.00 BTU, Seer 17.
1
UD
35,000
29,110
29,110.00
0.00
18
5,239.80
0.00
35,000.00
34,349.80
3
41112209 - Termostatos
2.6.5.7.01
Termostatos Digitales
2
UD
6,000
3,500
7,000.00
0.00
18
1,260.00
0.00
12,000.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso aires.pdf
Compromiso aires.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/09/2019_01_05 p.m..Pdf
Download
Acta de adjudicación Aires.pdf
Acta de adjudicación Aires.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
419,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
407,000.00
DOP
----
View
2.6.5.7.01
12,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1568136782223ZATPI
1512
419,000.00
DOP
Vencido
Apropiacion Aires.pdf