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.410081
Contract reference
MISPAS-2019-01275
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS Y ABANICOS
Type of Contract
Goods
Contract Start:
30/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2020 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
MISPAS-DAF-CM-2019-0387
Request Title
COMPRA DE AIRES ACONDICIONADOS Y ABANICOS
Description
COMPRA DE AIRES ACONDICIONADOS Y ABANICOS QUE SERAN UTILIZADOS EN EL NUEVO ESTABLECIMIENTO DEL CRUE/911 SAN CRISTOBAL , SEGUN COMUNICACION DINF-249-2019 D/F 12/07/2019 SUSCRITA POR LA ARQ. JACQUELINE GATON, ENCARGADA DE INFRAESTRUCTURA,MSP. AUTORIZACION DA-AC-0339-19 D/F 25/07/2019.
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
VICTOR GARCIA AIRE ACONDICIONADO S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
343,600.06 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
30/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2020 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.790801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
291,186.49
0.00
0.00
52,413.57
370,899.00
343,600.06
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 SPLIT DE 18,000 BTU
3
UD
40,073
32,203.39
96,610.17
0.00
0.00
18
17,389.83
120,219.00
114,000.00
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRES ACONDICIONADOS SPLIT DE 24,000 BTU INVERTER
2
UD
52,540
40,677.97
81,355.94
0.00
0.00
18
14,644.07
105,080.00
96,000.01
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRES ACONDICIONADOS SPLIT DE 36,000 BTU INVERTER
1
UD
112,600
77,966.1
77,966.10
0.00
0.00
18
14,033.90
112,600.00
92,000.00
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
4
40101604 - Ventiladores
2.6.5.2.01
ABANICO DE TECHO DE 56 " DE 3 ASPAS
3
UD
5,000
8,474.58
25,423.74
0.00
0.00
18
4,576.27
15,000.00
30,000.01
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
5
40101604 - Ventiladores
2.6.5.2.01
ABANICO DE PARED DE 16" DE 3 ASPAS
4
UD
4,500
2,457.64
9,830.54
0.00
0.00
18
1,769.50
18,000.00
11,600.04
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_31/10/2019_07_57 p.m..Pdf
Download
CUOTA A COMPROMETER VICTOR GARCIA 0387.pdf
CUOTA A COMPROMETER VICTOR GARCIA 0387.pdf
Download
CUOTA A COMPROMETER VICTOR GARCIA 0387.pdf
CUOTA A COMPROMETER VICTOR GARCIA 0387.pdf
Download
ACTA DE ADJUDICACION 0387.pdf
ACTA DE ADJUDICACION 0387.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
370,899.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
337,899.00
DOP
----
View
2.6.5.2.01
33,000.00
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
020701.0004.1949
2019
370,899.00
DOP
Vencido
APROPIACION 0387.pdf