1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.483182
Contract reference
MISPAS-2020-00874
Contract description:
COMPRA DE MANEJADORA - CONDENSADORA DE AIRE DE (05) CINCO TONELADAS
Type of Contract
Goods
Contract Start:
20/11/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 10:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2020-0179
Request Title
COMPRA DE MANEJADORA - CONDENSADORA DE AIRE DE (05) CINCO TONELADAS
Description
Compra de un aire acondicionado, Unidad tipo manejadora, condensadora de 5 toneladas con instalación y materiales incluidos, según Oficio DPI No. 0326/2020, d/f 25/08/2020, suscrito por el Lic. Luis Ramón Cruz Holguín, Director de Planificación Institucional. DA-AC-0208-2020
Business Operation
Direccion de planificacion institucional
Reply Reference
ADQUISICION DE AIRE 5 TONELADAS
Type of Contract
GoodsDominicana
Contract Value
250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Tiradentes Esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1011236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,864.41
0.00
38,135.59
0.00
280,000.00
250,000.00
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
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.01
compra de un aire acondicionado, Unidad tipo manejadora, condensadora de 5 toneladas con instalación y materiales incluidos
1
UD
280,000
211,864.41
211,864.41
0.00
18
38,135.59
0.00
280,000.00
250,000.00
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_16/10/2020_9_07 p.m..Pdf
Download
Cuota CM-179.pdf
Cuota CM-179.pdf
Download
Adjudicacion 0179.pdf
Adjudicacion 0179.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MANEJADORA - CONDENSADORA DE AIRE DE (05) CINCO TONELADAS
250,000.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1602788278029Cpvuh
623
250,000.00
DOP
Vencido
Cuota CM-179.pdf