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.375519
Contract reference
PPS-2019-01793
Contract description:
Adquisicion de aires acondicionados para ser utilizados en las Emisoras de varios CTC Y Oficina Principal, Solicitante: Willengton Garcia
Type of Contract
Goods
Contract Start:
01/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
PPS-DAF-CM-2019-0549
Request Title
Adquisicion de aires acondicionados para ser utilizados en las Emisoras de varios CTC Y Oficina Principal, Solicitante: Willengton Garcia
Description
Adquisicion de aires acondicionados para ser utilizados en las Emisoras de varios CTC Y Oficina Principal, Solicitante: Willengton Garcia
Business Operation
CTC
Reply Reference
OFERTA ECONOMICA CM-2019-0549 GILGAMI GROUP SRL
Type of Contract
GoodsDominicana
Contract Value
472,707.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.773529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,599.47
0.00
72,107.90
0.00
435,000.00
472,707.37
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
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.4.01
Aire Acondicionado 12000BTU (Eficiencia 19)
10
UD
30,000
25,338.97
253,389.70
0
0.00
253,389.7
18
45,610.15
0
0.00
300,000.00
298,999.85
2
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.4.01
Aire Acondicionado 18000BTU (Eficiencia 19)
2
UD
40,000
32,161.03
64,322.06
0
0.00
64,322.06
18
11,577.97
0
0.00
80,000.00
75,900.03
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado 36000BTU (Eficiencia 19)
1
UD
55,000
82,887.71
82,887.71
0
0.00
82,887.71
18
14,919.79
0
0.00
55,000.00
97,807.50
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_30/09/2019_05_20 p.m..Pdf
Download
Orden Gilgami group.pdf
Orden Gilgami group.pdf
Download
CC-0549.pdf
CC-0549.pdf
Download
A-0549.pdf
A-0549.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
435,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
435,000.00
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
0549
1
1,000,000.00
DOP
Vencido
AP-0549.pdf