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.508112
Contract reference
CONANI-2020-00600
Contract description:
Suministro e Instalación de Aires Acondicionados en los Hogares de Paso, Oficinas Regionales, Municipales y la Sede Central de CONANI
Type of Contract
Goods
Contract Start:
12/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2021 18:00:00
((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-03-ComparacionDePrecios
Request Reference
CONANI-CCC-CP-2020-0039
Request Title
Suministro e Instalación de Aires Acondicionados en los Hogares de Paso, Oficinas Regionales, Municipales y la Sede Central de CONANI
Description
Suministro e Instalación de Aires Acondicionados en los Hogares de Paso, Oficinas Regionales, Municipales y la Sede Central de CONANI
Business Operation
Departamento Servicios Generales
Reply Reference
Climaser, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
567,600.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1056848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
481,016.96
0.00
86,583.05
0.00
602,070.00
567,600.01
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
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado Split Inverter 12,000 BTU
13
UD
30,890
30,063.56
390,826.28
0.00
18
70,348.73
0.00
401,570.00
461,175.01
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado Split Inverter 18,000 BTU
1
UD
40,500
30,063.56
30,063.56
0.00
18
5,411.44
0.00
40,500.00
35,475.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado Split Inverter 24,000 BTU
2
UD
80,000
30,063.56
60,127.12
0.00
18
10,822.88
0.00
160,000.00
70,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Notarial Apertura Sobre B CP-0039.pdf
Acta Notarial Apertura Sobre B CP-0039.pdf
Download
Acta Adjudicación CP-0039.pdf
Acta Adjudicación CP-0039.pdf
Download
Certificado Cuota a Comprometer Climaser CP-0039.pdf
Certificado Cuota a Comprometer Climaser CP-0039.pdf
Download
CONTRATO CLIMASER CP-0039.pdf
CONTRATO CLIMASER CP-0039.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
464,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
464,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro e Instalación de Aires Acondicionados en los Hogares de Paso, Oficinas Regionales, Municipales y la Sede Central de CONANI
464,150.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
285
1
3,626,051.18
DOP
Vencido
Certificado Cuota a Comprometer Climaser CP-0039.pdf