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.464167
Contract reference
ACADEMIA AEREA-2020-00010
Contract description:
Adquisición de Materiales Y Equipos de refrigeración
Type of Contract
Goods
Contract Start:
04/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ACADEMIA AEREA-UC-CD-2020-0007
Request Title
Adquisicion de Materiales y Equipos de Refrigeración
Description
Adquisicion de Materiales y Equipos de Refrigeración
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
OFERTA DE REFRIGERACIÓN_EXT
Type of Contract
GoodsDominicana
Contract Value
52,687 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los aires del casino para cadetes de esta Academia Aérea, FARD.
Catalogue Items
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1
DO1.PCCNTR.971633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,650.00
0.00
8,037.00
0.00
44,650.00
52,687.00
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
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
Compresor 60,000 BTU
1
UD
33,500
33,500
33,500.00
0.00
18
6,030.00
0.00
33,500.00
39,530.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
Libras de freon 22
30
UD
175
175
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
Tandelay
1
UD
450
450
450.00
0.00
18
81.00
0.00
450.00
531.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
Capacitores de 55+5 MFD
3
UD
550
550
1,650.00
0.00
18
297.00
0.00
1,650.00
1,947.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
Contactores 40 AmP a 24v
3
UD
775
775
2,325.00
0.00
18
418.50
0.00
2,325.00
2,743.50
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
Filtro soldable 163
1
UD
600
600
600.00
0.00
18
108.00
0.00
600.00
708.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
Map-gas
1
UD
475
475
475.00
0.00
18
85.50
0.00
475.00
560.50
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.6.5.4.01
Varillas de plata al 5%
8
UD
50
50
400.00
0.00
18
72.00
0.00
400.00
472.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso
compromiso
Download
Contract Technical Document Mappings
Orden de Compras_4/8/2020_8_43 p.m..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
44,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
44,650.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
225236
1
52,687.00
DOP
Vencido
fondoss