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.517158
Contract reference
MIDE-2021-00082
Contract description:
Para instalado en el Salón de Reuniones del Despacho del Ministro de Defensa, en virtud de que la unidad de climatización se encuentra con desperfectos
Type of Contract
Goods
Contract Start:
15/04/2021 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2021 08:40:00
((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
MIDE-DAF-CM-2021-0024
Request Title
Adquisición de aire acondicionado tipo Fall Coil
Description
Adquisición de aire acondicionado tipo Fall Coil
Business Operation
Director del Estado Mayor Personal del Ministro de Defensa
Reply Reference
Inversiones Sanfra, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
144,998.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2021 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2021 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para instalado en el Salón de Reuniones del Despacho del Ministro de Defensa, en virtud de que la unidad de climatización se encuentra con desperfectos
Catalogue Items
Back To Top
1
DO1.PCCNTR.1096301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,880.50
0.00
22,118.49
0.00
233,894.91
144,998.99
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 tipo fall coil de 60,000 BTU-H 220v-230v-R410
1
UD
233,894.91
122,880.5
122,880.50
0.00
18
22,118.49
0.00
233,894.91
144,998.99
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_15/3/2021_12_20 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Preventivo.pdf
Preventivo.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
233,894.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
233,894.91
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
2021
EG1615209637518pOaQi
635
275,995.99
DOP
Vencido
Preventivo.pdf