1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.374380
Contract reference
MISPAS-2019-01087
Contract description:
COMPRA DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
27/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 09:00:00
((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
MISPAS-DAF-CM-2019-0315
Request Title
ADQUISICION DE AIRES ACONDICIONADOS SPLIT INVERTER
Description
ADQUISICION DE AIRES ACONDICIONADOS SPLIT INVERTER DOS (02) DE 12,000 BTU y DOS (02) DE 18,000 BTU TODOS CON MATERIALES, INSTALACION Y GARANTIA INCLUIDOS, SOLICTADOS MEDIANTE COMUNICACIONES D/F 8 /07/2019 Y 10/07/2019 ,SUSCRITAS POR LA DRA. CAROLINA DIAZ ESPINOSA, SUB-DIRECTORA GENERAL DE MEDICAMENTOS, ALIMENTOS Y PRODUCTOS SANITARIOS(DIGEMAPS). MEDIANTE AUTORIZACIÓN DA-AC-0391-2019 D/F 15/08/2019.
Business Operation
Dirección Gral. de Medicamento, Alimentos y Productos Sanitarios
Reply Reference
VICTOR GARCIA AIRE ACONDICIONADO S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
161,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes 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.771341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,440.68
0.00
24,559.32
0.00
161,480.00
161,000.00
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 INVERTER SPLIT DE 12,000 BTU CON MATERIALES ,INSTALACION Y GARANTIA INCLUIDOS
2
UD
28,200
24,576.27
49,152.54
0.00
18
8,847.46
0.00
56,400.00
58,000.00
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRES ACONDICIONADOS INVERTER SPLIT DE 24,000 BTU CON MATERIALES ,INSTALACION Y GARANTIA INCLUIDOS
2
UD
52,540
43,644.07
87,288.14
0.00
18
15,711.87
0.00
105,080.00
103,000.01
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/09/2019_09_16 p.m..Pdf
Download
ACTA DE ADJUDICACION 0315.pdf
ACTA DE ADJUDICACION 0315.pdf
Download
CUOTA A COMPROMETER VICTOR GARCIA 0315.pdf
CUOTA A COMPROMETER VICTOR GARCIA 0315.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
161,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
161,480.00
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
000300001
2019
105,080.00
DOP
Vencido
APROPIACION MISPAS 0315.pdf