1. General Information
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2. Conditions
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3. Catalogue Items
|
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.413346
Contract reference
MISPAS-2019-01569
Contract description:
COMPRA DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
08/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2020 18:00:00
((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-2019-0460
Request Title
COMPRA DE AIRES ACONDICIOANDOS Y ABANICOS DE PARED
Description
COMPRA DE CINCO (05) AIRES ACONDICIONADOS SPLIT INVERTER DE 18,000 BTU Y CUATRO (04) ABANICOS DE PARED CON INSTALACIÓN, MATERIALES Y GARANTÍA INCLUIDOS, QUE SERAN UTILIZADOS EN LA READECUACION PRELIMINAR DEL CRUE/911-AZUA, SOLICITADO MEDIANTE OFICIO No. DINF-0422-2019 D/F 21/10/2019,SUSCRITA POR LA ARQ. JACQUELINE GATON,ENCARGADA DE INFRAESTRUCTURA, MSP. AUTORIZACION DA-AC-0586-2019 D/F 11/11/2019
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
VICTOR GARCIA AIRE ACONDICIONADO S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
190,000 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
08/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2020 18:00:00
((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.821216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,016.95
0.00
28,983.05
0.00
200,365.00
190,000.00
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 DE 18,000 BTU CON MATERIALES,INSTALACION Y GARANTIA INCLIDOS
5
UD
40,073
32,203.39
161,016.95
0.00
18
28,983.05
0.00
200,365.00
190,000.00
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_16/12/2019_3_34 p.m..Pdf
Download
ACTA DE ADJUDICACION 0460.pdf
ACTA DE ADJUDICACION 0460.pdf
Download
CUOTA A COMPROMETER 0460 VICTOR GARCIA.pdf
CUOTA A COMPROMETER 0460 VICTOR GARCIA.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
209,945.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
200,365.00
DOP
----
View
2.6.5.2.01
9,580.00
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
0207.01.0004.3906
2019
914,764.51
DOP
Vencido
APROPIACION 0460.pdf