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.473490
Contract reference
DIGEV-2020-00181
Contract description:
ADQUISICIÓN AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
30/09/2020 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 16:25:00
((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
DIGEV-UC-CD-2020-0046
Request Title
ADQUISICIÓN DE AIRE ACONDICIONADO
Description
ADQUISICIÓN DE AIRE ACONDICIONADO
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
HEDESA POWER,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
81,892 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2020 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.953861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,400.00
0.00
12,492.00
0.00
69,400.00
81,892.00
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 12,000 BTU TIPO SPLIT DE ALTA EFICIENCIA
2
UD
27,500
27,500
55,000.00
0.00
18
9,900.00
0.00
55,000.00
64,900.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
BASES METALICAS PARA CONSOLAS DE 12,000 BTU
2
UD
1,500
1,500
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
KIT DE INSTALCION PARA AIRE ACONDICIONADO DE 12,000 BTU
2
UD
3,000
3,000
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
TARUGOS AZULES CON SUS TORNILLOS
20
UD
6
6
120.00
0.00
18
21.60
0.00
120.00
141.60
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
PIES DE ALAMBRE DE GOMA 12-2
50
UD
38
38
1,900.00
0.00
18
342.00
0.00
1,900.00
2,242.00
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
TARUGOS DE PLOMO DE 1/2 CON SUS TORNILLOS 5/16 Y ARANDELAS PLANAS
10
UD
50
50
500.00
0.00
18
90.00
0.00
500.00
590.00
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
CAJA DE BREAKER EUROPEAS DE 2 CIRCUITO
2
UD
690
690
1,380.00
0.00
18
248.40
0.00
1,380.00
1,628.40
8
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
BREAKER DOBLE TIPO EUROPEOS DE 16 AMP
2
UD
750
750
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
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_9/7/2020_7_59 p.m..Pdf
Download
1-CERTIFICACION EXISTENCIA DE FONDO.doc
1-CERTIFICACION EXISTENCIA DE FONDO.doc
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
69,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
69,400.00
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
2020
19
81,892.00
DOP
Vencido
1-CERTIFICACION EXISTENCIA DE FONDO.pdf