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.435801
Contract reference
MUSEO HISTORIA NAT.-2020-00064
Contract description:
SUMINISTRO E INSTALACION TERMISTORES CHILLER 01,TUBERIA MANEJADORA AUDITORIO Y AIRES SPLIT OFICINAS DE ADMINISTRACION Y CIENCIA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/04/2020 18:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2020 18:50:00
((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
MUSEO HISTORIA NAT.-UC-CD-2020-0063
Request Title
SUMINISTRO E INSTALACION TERMITORES CHILLER 01,TUBERIA MANEJADORA AUDITORIO Y AIRES SPLIT OFICINAS ADMINISTACION Y CIENCIA DE LA INSTITUCION
Description
SUMINISTRO E INSTALACION TERMISTORES CHILLER 01,TUBERIA MANEJADORA AUDITORIO Y AIRES SPLIT OFICINAS ADMINISTACION Y CIENCIA DE LA INSTITUCION
Business Operation
Administración
Reply Reference
SUMINISTRO E INSTALACION TERMISTORES CHILLER01,TUB
Type of Contract
GoodsDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2020 18:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2020 18:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.894918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
80,000.00
94,400.00
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
TERMISTORES CHILLER 01
1
UD
21,800
21,800
21,800.00
0.00
18
3,924.00
0.00
21,800.00
25,724.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
TUBERIAS MANEJADORA AUDITORIO
1
UD
26,100
26,100
26,100.00
0.00
18
4,698.00
0.00
26,100.00
30,798.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE SPLIT OFICINA ADMINISTRACION
1
UD
12,300
12,300
12,300.00
0.00
18
2,214.00
0.00
12,300.00
14,514.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE SPLIT OFICINA DE CIENCIA
1
UD
19,800
19,800
19,800.00
0.00
18
3,564.00
0.00
19,800.00
23,364.00
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_15/4/2020_10_30 p.m..Pdf
Download
PREVENTIVO Y CUOTA.pdf
PREVENTIVO Y CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
80,000.00
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
2020
EG15869652900752
545
94,400.00
DOP
Vencido
BUITECO.pdf