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.490455
Contract reference
CNZFE-2020-00090
Contract description:
ADQUISICIÓN AIRES ACONDICIONADOS PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
15/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 18:00:00
((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
CNZFE-DAF-CM-2020-0013
Request Title
ADQUISICIÓN AIRES ACONDICIONADOS PARA USO EN LA INSTITUCIÓN
Description
ADQUISICIÓN AIRES ACONDICIONADOS PARA USO EN LA INSTITUCIÓN
Business Operation
DEPTO. TECNOLOGÍA
Reply Reference
COTIZACIÓN REFRICENTRO LOS PRADOS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,900.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1029331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,322.04
0.00
2,577.97
0.00
16,118.00
16,900.01
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
5
12142105 - Aire industria
(...)
12142105 - Aire industrial
2.3.7.2.99
TARJETA P/MANEJADORA DE 5 TONS.
1
UD
16,118
14,322.04
14,322.04
0.00
18
2,577.97
0.00
16,118.00
16,900.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE REFRICENTRO LOS PRADOS.Pdf
RPE REFRICENTRO LOS PRADOS.Pdf
Download
DGII REFRICENTRO LOS PRADOS.pdf
DGII REFRICENTRO LOS PRADOS.pdf
Download
TSS REFRICENTRO LOS PRADOS CM-0013.pdf
TSS REFRICENTRO LOS PRADOS CM-0013.pdf
Download
ACTA ADJUDICACION CM-0013.pdf
ACTA ADJUDICACION CM-0013.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2020_8_02 p.m..Pdf
Download
CUOTA REFRICENTRO LOS PRADOS CM-0013.pdf
CUOTA REFRICENTRO LOS PRADOS CM-0013.pdf
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
433,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
433,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AIRE ACONDICIONADO
433,000.02
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1605816366733npCID
1
433,000.02
DOP
Vencido
CUOTA VICTOR GARCIA CM-0015.pdf