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.459519
Contract reference
SIE-2020-00060
Contract description:
Adquisición de Aire Acondicionado
Type of Contract
Services
Contract Start:
20/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2020 12:00:00
((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
SIE-UC-CD-2020-0045
Request Title
Adquisición de Aire Acondicionado
Description
Adquisición de Aire Acondicionado
Business Operation
Dirección de Infraestructura
Reply Reference
Electro frio_EXT
Type of Contract
ServicesDominicana
Contract Value
23,995.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.854565 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,335.00
0.00
3,660.30
0.00
24,000.00
23,995.30
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
40101706 - Obturadores de
(...)
40101706 - Obturadores de aire acondicionado
2.6.5.4.01
Manómetro R22
1
UD
3,000
1,950
1,950.00
0.00
18
351.00
0.00
3,000.00
2,301.00
2
40101706 - Obturadores de
(...)
40101706 - Obturadores de aire acondicionado
2.6.5.4.01
Tanque refrigerante R410
2
UD
7,000
6,500
13,000.00
0.00
18
2,340.00
0.00
14,000.00
15,340.00
4
40101706 - Obturadores de
(...)
40101706 - Obturadores de aire acondicionado
2.6.5.4.01
Capacitor 60dfx370 250
5
UD
200
250
1,250.00
0.00
18
225.00
0.00
1,000.00
1,475.00
5
40101706 - Obturadores de
(...)
40101706 - Obturadores de aire acondicionado
2.6.5.4.01
Manómetro p/410a
1
UD
4,000
2,950
2,950.00
0.00
18
531.00
0.00
4,000.00
3,481.00
6
40101706 - Obturadores de
(...)
40101706 - Obturadores de aire acondicionado
2.6.5.4.01
Capacitor 40*370-440vac
5
UD
300
195
975.00
0.00
18
175.50
0.00
1,500.00
1,150.50
7
40101706 - Obturadores de
(...)
40101706 - Obturadores de aire acondicionado
2.6.5.4.01
válvula gusanillo 1/4
2
UD
50
30
60.00
0.00
18
10.80
0.00
100.00
70.80
8
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Adaptador r 410 articco
1
UD
400
150
150.00
0.00
18
27.00
0.00
400.00
177.00
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_14/2/2020_2_40 p.m..Pdf
Download
Doc0513.pdf
Doc0513.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
24,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
23,600.00
DOP
----
View
2.6.5.2.01
400.00
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
2020
01
1
24,000.00
DOP
Vencido
Doc0513.pdf