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.406018
Contract reference
911-2019-00312
Contract description:
Adquisición e Instalación de Unidades de Aires Acondicionados, Aditamentos y Piezas, (Artículos Desierto Proceso 911-CCC-CP-2018-0030)
Type of Contract
Goods
Contract Start:
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2020 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-03-ComparacionDePrecios
Request Reference
911-CCC-CP-2019-0019
Request Title
Adquisición e Instalación de Unidades de Aires Acondicionados, Aditamentos y Piezas, (Artículos Desierto Proceso 911-CCC-CP-2018-0030)
Description
Adquisición e Instalación de Unidades de Aires Acondicionados, Aditamentos y Piezas, (Artículos Desierto Proceso 911-CCC-CP-2018-0030)
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
PG Contratistas_EXT
Type of Contract
GoodsDominicana
Contract Value
625,582.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.786054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
530,154.32
0.00
95,427.78
0.00
530,000.00
625,582.10
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
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Unidad portátil de aire acondicionado 9-1-1 (Santiago)
3
UD
20,000
28,372.88
85,118.64
0.00
18
15,321.36
0.00
60,000.00
100,440.00
8
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado de 5 toneladas 9-1-1 (Santiago)
2
UD
235,000
222,517.84
445,035.68
0.00
18
80,106.42
0.00
470,000.00
525,142.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato PG CONTRATISTA.pdf
Contrato PG CONTRATISTA.pdf
Download
Acta Adjudicación.pdf
Acta Adjudicación.pdf
Download
3608 PG.pdf
3608 PG.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
3,325,995.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
3,303,495.45
DOP
----
View
2.6.5.7.01
20,000.00
DOP
----
View
2.3.6.3.04
2,500.00
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
1
1
3,301,495.45
DOP
Vencido
1825 APROPIACION PRESUPUESTARIA.pdf