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.456804
Contract reference
MIP-2020-00036
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS PARA SER UTILIZADOS EN DISTINTOS DEPARTAMENTOS DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
10/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2020 15:00:00
((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
MIP-DAF-CM-2020-0007
Request Title
ADQUISICION DE AIRES ACONDICIONADOS PARA SER UTILIZADOS EN DISTINTOS DEPARTAMENTOS DE ESTE MINISTERIO.
Description
ADQUISICION DE AIRES ACONDICIONADOS PARA SER UTILIZADOS EN DISTINTOS DEPARTAMENTOS DE ESTE MINISTERIO.
Business Operation
Servicios Generales
Reply Reference
Conformatic_EXT
Type of Contract
GoodsDominicana
Contract Value
620,130.72 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
18/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA 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.940622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
525,534.51
0.00
94,596.21
0.00
534,173.04
620,130.72
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 completos de 5 toneladas inverter, monofásicos, tipo piso techo a 208-220 para el Datacenter
2
UD
157,035.25
155,042.11
310,084.22
0.00
18
55,815.16
0.00
314,070.50
365,899.38
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado 18000 BTU, inverter, tipo Split monofásico a 215-220 para el Departamento de Armas sección Foreo
1
UD
33,772.03
42,306.22
42,306.22
0.00
18
7,615.12
0.00
33,772.03
49,921.34
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado de 5 toneladas Monofásico a 215-220 voltios para el Departamento de Observatorio.
1
UD
186,330.51
173,144.07
173,144.07
0.00
18
31,165.93
0.00
186,330.51
204,310.00
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_18/6/2020_6_13 p.m..Pdf
Download
Acta de Adjudicacion Aires .pdf
Acta de Adjudicacion Aires .pdf
Download
CERTIFICADO CUOTA 0007.pdf
CERTIFICADO CUOTA 0007.pdf
Download
INFORME TECNICO FINAL AIRES.pdf
INFORME TECNICO FINAL AIRES.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
534,173.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
534,173.04
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
2.6.5.4.01
1
800,000.00
DOP
Vencido
FONDOS AIRES 1.pdf