1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.531423
Contract reference
MISPAS-2021-00072
Contract description:
Compra de (10) acondicionadores de aires
Type of Contract
Goods
Contract Start:
16/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
MISPAS-DAF-CM-2021-0034
Request Title
Compra de (10) acondicionadores de aires
Description
Compra diez (10) acondicionadores de aires split inverter de 12,000 BTU, con la finalidad ser instalado en los consultorios móviles, según oficio UM-110 d/f 14/04/2021, suscrito por el Ing. Félix Burgos, Encargado de la Unidad de Mantenimiento.
Business Operation
UNIDAD DE MANTENIMIENTO
Reply Reference
Compra de (10) acondicionadores de aires
Type of Contract
GoodsDominicana
Contract Value
317,999.97 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
16/06/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1122839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
269,491.50
0.00
48,508.47
0.00
370,000.00
317,999.97
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
Acondicionador Split invertir, con materiales, garantía e instalación incluido, ficha técnica
10
UD
37,000
26,949.15
269,491.50
0.00
18
48,508.47
0.00
370,000.00
317,999.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 0038.pdf
acta de adjudicacion 0038.pdf
Download
cuota 0038.pdf
cuota 0038.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/5/2021_1_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
317,999.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
317,999.97
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
1
Compra de (10) acondicionadores de aires
317,999.97
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0001.3525
1
317,999.97
DOP
Vencido
cuota 0038.pdf