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.488567
Contract reference
UASD-2020-00118
Contract description:
Adquisicion de Aire Acondicionado Piso Techo con instalacion. Labo-UASD
Type of Contract
Goods
Contract Start:
24/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2021 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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2020-0111
Request Title
Adquisicion de Aire Acondicionado Piso Techo con instalacion. Labo-UASD
Description
Adquisicion de Aire Acondicionado Piso Techo con instalacion. Labo-UASD
Business Operation
Labo UASD
Reply Reference
Propuesta UASD-DAF-CM-2020-0111
Type of Contract
GoodsDominicana
Contract Value
237,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ZONA UNIVERSITARIA DISTRITO NACIONAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.984208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,500.00
0.00
36,270.00
0.00
182,000.00
237,770.00
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 5 Toneladas Tipo piso techo Refigerente R-410, 220V
2
UD
91,000
100,750
201,500.00
0.00
18
36,270.00
0.00
182,000.00
237,770.00
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_9/12/2020_3_09 p.m..Pdf
Download
ADJUDICACION 0111.pdf
ADJUDICACION 0111.pdf
Download
ADJUDICACION 0111.pdf
ADJUDICACION 0111.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
182,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
182,000.00
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
40101701
2020
214,760.00
DOP
Vencido
Certificacion de Fondos UASD-DAF-CM-2020-0111.pdf