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.442910
Contract reference
DGAP-2020-00362
Contract description:
Adquisición de Aire Acondicionado y Refrigerante
Type of Contract
Goods
Contract Start:
20/05/2020 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2020 08:00:00
((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
DGAP-UC-CD-2020-0187
Request Title
Adquisición de Aire Acondicionado y Refrigerante.
Description
Adquisición de Aire Acondicionado y Refrigerante.
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Refrigeración y Servicios Industriales (REFRISEIS)
Type of Contract
GoodsDominicana
Contract Value
91,836.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2020 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-248-2020 D/F 13/3/2020 Cotización No.: 1000042, 21/04/2020 Para ser utilizado por el Departamento de Ingeniería y Mantenimiento.
Catalogue Items
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1
DO1.PCCNTR.910519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,923.72
4,096.19
14,008.96
0.00
81,923.72
91,836.49
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
Aire acondicionado 24,000 btu split convencional, volt 220 monofasico R410
2
UD
35,900
35,900
71,800.00
5
3,590.00
18
12,277.80
0.00
71,800.00
80,487.80
2
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
Tanque refrigerante R22
1
UD
4,700
4,700
4,700.00
5
235.00
18
803.70
0.00
4,700.00
5,268.70
3
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
Tanque refrigerante R410
1
UD
5,423.72
5,423.72
5,423.72
5
271.19
18
927.46
0.00
5,423.72
6,079.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cap aires haina.pdf
cap aires haina.pdf
Download
ccc aires haina.pdf
ccc aires haina.pdf
Download
fondos aires haina.pdf
fondos aires haina.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/5/2020_5_58 p.m..Pdf
Download
OCP-2020-00362 REFRIGERACION Y SERVICIOS INDUSTRIALES (REFRISEIS).pdf
OCP-2020-00362 REFRIGERACION Y SERVICIOS INDUSTRIALES (REFRISEIS).pdf
Download
OCP-2020-00362 REFRIGERACION Y SERVICIOS INDUSTRIALES (REFRISEIS).pdf
OCP-2020-00362 REFRIGERACION Y SERVICIOS INDUSTRIALES (REFRISEIS).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,923.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
71,800.00
DOP
----
View
2.3.9.8.01
10,123.72
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
SEP-2020-0429
1
92,200.00
DOP
Vencido
cap aires haina.pdf