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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.392664
Contract reference
MISPAS-2019-01296
Contract description:
COMPRA DE AIRES ACONDICIONADOS DE 24,000 BTU
Type of Contract
Goods
Contract Start:
31/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2019 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2019-0424
Request Title
COMPRA DE AIRES ACONDCIONADOS DE 24,000 BTU
Description
COMNPRA DE DOS (2) AIRES ACONDICIONADOS DE 24, 000 BTU CON INSTALACION , MATERIALES Y GARANTIA, LOS CUALES SERAN UTILIZADOS EN EL ALMACEN CENTRAL Y EN LAS OFICINAS DEL ALMACEN DE TRANSPORTACION, SOLICITADO MEDIANTE OFICIO No. DA-AS-AC-1632 D/F 18/09/2019. AUTORIZACION DA-AC-0471-2019 D/N 30/09/2019
Business Operation
DEPARTAMENTO DE ALMACÉN Y EQUIPOS
Reply Reference
AIRES ACONDICIONADOS DE 24BTU
Type of Contract
GoodsDominicana
Contract Value
105,999.99 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
06/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.792926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,830.50
0.00
16,169.49
0.00
100,000.00
105,999.99
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 CONDICIONADO 24,000 BTU CON GARANTIA, MATERIALES E INSTALACION INCLUIDOS
2
UD
50,000
44,915.25
89,830.50
0.00
18
16,169.49
0.00
100,000.00
105,999.99
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
Cuota Victor Garcia Aire Acondicionado.pdf
Cuota Victor Garcia Aire Acondicionado.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2019_04_01 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
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
100,000.00
DOP
----
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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
0207.01.0001.8526
2019
100,000.00
DOP
Vencido
APROPIACION.pdf