1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.503946
Contract reference
CORAAVEGA-2021-00037
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA EL EDIFICIO DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, LA VEGA
Type of Contract
Goods
Contract Start:
18/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2021 16:00:00
((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
CORAAVEGA-DAF-CM-2021-0013
Request Title
AQUISICION DE AIRES ACONDICIONADOS PARA EL EDIFICIO DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, LA VEGA
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA EL EDIFICIO DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, LA VEGA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
229,923 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1082606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194.850,00
0,00
35.073,00
0,00
240.200,00
229.923,00
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
AIRE ACONDICIONADO INVERTER DE 12000 BTU, SEER 21
1
UD
30.500
25.250
25.250,00
0,00
18
4.545,00
0,00
30.500,00
29.795,00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO INVERTER DE 36000 BTU, SEER 18
2
UD
104.850
84.800
169.600,00
0,00
18
30.528,00
0,00
209.700,00
200.128,00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/2/2021_4_20 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Certificación Cuota a Comprometer..pdf
Certificación Cuota a Comprometer..pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,923.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
229,923.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-0013-2021
229,923.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAAVEGA-DAF-CM-0013-2021
1
229,923.00
DOP
Vencido
Certificación Cuota a Comprometer..pdf