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.381076
Contract reference
ETED-2019-01017
Contract description:
Adquisición de Aires Acondicionados
Type of Contract
Goods
Contract Start:
14/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2019 17:00:00
((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
ETED-DAF-CM-2019-0284
Request Title
Adquisición de Aires Acondicionados
Description
Adquisición de Aires Acondicionados
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Adquisición de Aires Acondicionados_EXT
Type of Contract
GoodsDominicana
Contract Value
269,040 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
14/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
A Deifinir.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Obligatorio: Las facturas deben ser emitidas en fecha entre el día primero al 20 de cada mes. Será recibida en conjunto a la entrada de almacén en el en recepción de documentos las mismas serán remiti
Catalogue Items
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1
DO1.PCCNTR.781305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,000.00
0.00
41,040.00
0.00
260,000.00
269,040.00
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
Equipo Completo de Aire Acondicionado 24000 BTU Inverter con instalación Incluida
1
UD
75,000
55,000
55,000.00
0.00
18
9,900.00
0.00
75,000.00
64,900.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Equipo Completo de Aire Acondicionado 24000 BTU con instalación Incluida
1
UD
85,000
75,000
75,000.00
0.00
18
13,500.00
0.00
85,000.00
88,500.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Equipo Completo de Aire Acondicionado 60000 BTU con instalación Incluida
1
UD
100,000
98,000
98,000.00
0.00
18
17,640.00
0.00
100,000.00
115,640.00
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_14/10/2019_02_07 p.m..Pdf
Download
CF-045725-2019.pdf
CF-045725-2019.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
260,000.00
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
CF-045725-2019
2019
260,000.00
DOP
Vencido
CF-045725-2019.pdf