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.524376
Contract reference
INTABACO-2021-00045
Contract description:
COMPRA DE AIRES ACONDICIONADOS E INSTALACION PARA USO DE LAS DIFERENTES OFICINAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
17/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2021 12:00:00
((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
INTABACO-DAF-CM-2021-0012
Request Title
COMPRA DE AIRES ACONDICIONADOS E INSTALACION PARA USO DE LAS DIFERENTES OFICINAS DE LA INSTITUCION
Description
COMPRA DE AIRES ACONDICIONADOS E INSTALACION PARA USO DE LAS DIFERENTES OFICINAS DE LA INSTITUCION
Business Operation
COMPRA DE AIRES ACONDICIONADOS E INSTALACION PARA USO DE LAS DIFERENT
Reply Reference
CECOMSA_EXT
Type of Contract
GoodsDominicana
Contract Value
330,752.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1129204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
280,299.13
0.00
0.00
50,453.84
330,754.65
330,752.97
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
AIRE ACONDICIONADO INVERTER 24000 BTU GARANTIA 2 AÑOS
5
UD
33,394
28,300
141,500.00
0.00
0.00
18
25,470.00
166,970.00
166,970.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
CONSOLA INVERTER 24000 BTU GARANTIA 2 AÑOS
5
UD
14,278
12,100
60,500.00
0.00
0.00
18
10,890.00
71,390.00
71,390.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
SERVICIO DE INSTALACION DE AIRE 24000 BTU
5
UD
3,540.13
2,999.83
14,999.13
0.00
0.00
18
2,699.84
17,700.65
17,698.97
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO INVERTER 18000 BTU GARANTIA 2 AÑOS
2
UD
24,662
20,900
41,800.00
0.00
0.00
18
7,524.00
49,324.00
49,324.00
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
CONSOLA INVERTER 18000 BTU GARANTIA 2 AÑOS
2
UD
9,912
8,400
16,800.00
0.00
0.00
18
3,024.00
19,824.00
19,824.00
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
SERVICIO DE INSTALACION DE AIRE 18000BTU
2
UD
2,773
2,350
4,700.00
0.00
0.00
18
846.00
5,546.00
5,546.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO AIRES.pdf
COMPROMISO AIRES.pdf
Download
COMPROMISO AIRES.pdf
COMPROMISO AIRES.pdf
Download
COMPROMISO AIRES.pdf
COMPROMISO AIRES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/5/2021_1_47 p.m..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
330,752.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
330,752.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO CECOMSA
330,752.97
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
403
1
330,755.00
DOP
Vencido
COMPROMISO AIRES.pdf