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.383026
Contract reference
GANADERIA-2019-00380
Contract description:
Compra de aires acondicionados inverter para el departamento Administrativo de esta DIGEGA
Type of Contract
Goods
Contract Start:
17/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
GANADERIA-DAF-CM-2019-0067
Request Title
Compra de aires acondicionados inverter para el departamento Administrativo de esta DIGEGA
Description
Compra de aires acondicionados inverter para el departamento Administrativo de esta DIGEGA
Business Operation
MANTENIMIENTO Y REP.
Reply Reference
Reficentro Rubiera SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
155,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Compra de aires acondicionados inverter para el departamento Administrativo de esta DIGEGA. com. Pedro Evangelista, fondos 100
Catalogue Items
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1
DO1.PCCNTR.783021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,355.94
0.00
23,644.07
0.00
155,700.00
155,000.01
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
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.3.9.5.01
Aire aconticionado inverter de 24,000 btu instalacion incluida
1
UD
45,700
45,338.99
45,338.99
0.00
18
8,161.02
0.00
45,700.00
53,500.01
2
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.3.9.5.01
Aire aconticionado inverter de 18,000 btu instalacion incluida
1
UD
40,000
34,322.03
34,322.03
0.00
18
6,177.97
0.00
40,000.00
40,500.00
3
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.3.9.5.01
Aire aconticionado inverter de 12,000 btu instalacion incluida
2
UD
35,000
25,847.46
51,694.92
0.00
18
9,305.09
0.00
70,000.00
61,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img20191016_11492803.pdf
img20191016_11492803.pdf
Download
acta airesss.pdf
acta airesss.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/10/2019_03_56 p.m..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
155,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
155,700.00
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
1691
1
155,760.00
DOP
Vencido
img20191001_15112257.pdf