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.399028
Contract reference
CEA-2019-00227
Contract description:
ADQUISICIÓN DE AIRE ACONDICIONADO PARA USO DE DE LA DIRECIÓN DE PLANIFICACIÓN, ARCHIVO GENERAL, AREA DE PESO DE CAÑA DEL INGENIO PORVENIR Y GERENCIA LAS AMERICAS
Type of Contract
Goods
Contract Start:
22/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2020 14:00:00
((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
CEA-DAF-CM-2019-0105
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA USO DE LA DIRECCIÓN DE PLANIFICACIÓN, ARCHIVO GENERAL, GERENCIA LAS AMERICAS Y EL AREA DE PESO DE AZUCAR DEL INGENIO PORVENIR.
Business Operation
Mantenimiento
Reply Reference
REFRICENTRO INTERNACIONAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
151,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.806010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,389.84
0.00
23,110.17
0.00
160,500.00
151,500.01
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
ACONDICIONADOR DE AIRE DE 1 TONELADA SPLIT, 220V GAS REFRIGERANTE 410A
5
UD
19,500
15,677.97
78,389.85
0.00
18
14,110.17
0.00
97,500.00
92,500.02
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
ACONDICIONADOR DE AIRE DE 1 .5TONELADA SPLIT, 220V GAS REFRIGERANTE 410A
1
UD
27,500
20,762.7
20,762.70
0.00
18
3,737.29
0.00
27,500.00
24,499.99
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
ACONDICIONADOR DE AIRE DE 2 TONELADA SPLIT, 220V GAS REFRIGERANTE 410A
1
UD
35,500
29,237.29
29,237.29
0.00
18
5,262.71
0.00
35,500.00
34,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
AIRES CUOTA.pdf
AIRES CUOTA.pdf
Download
AIRES ADJUDICACION.pdf
AIRES ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2019_3_12 p.m..Pdf
Download
ORDEN AIRES.pdf
ORDEN AIRES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
151,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTADO
151,500.01
DOP
Enero
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2400119630
1
151,500.01
DOP
Vencido
AIRES CUOTA.pdf
2020
DOP