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.543756
Contract reference
DIGEV-2021-00100
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN LAS AULAS MOVILES DE PEDERNALES.
Type of Contract
Goods
Contract Start:
21/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2021 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
DIGEV-DAF-CM-2021-0031
Request Title
ADQUISICION DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN LAS AULAS MOVILES DE PEDERNALES.
Description
ADQUISICION DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN LAS AULAS MOVILES DE PEDERNALES.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
ADQUISICION DE AIRES ACONDICIONADOS // DIGEV-DAF-C
Type of Contract
GoodsDominicana
Contract Value
221,094.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1134452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,368.00
0.00
33,726.24
0.00
246,189.30
221,094.24
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
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO DE 12000 BTU
3
UD
34,994.08
26,656
79,968.00
0.00
18
14,394.24
0.00
104,982.24
94,362.24
2
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO DE 18000 BTU
3
UD
47,069.02
35,800
107,400.00
0.00
18
19,332.00
0.00
141,207.06
126,732.00
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_21/5/2021_7_17 p.m..Pdf
Download
2021_05_21_15_03_17.pdf
2021_05_21_15_03_17.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
221,094.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
221,094.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE AIRES ACONDICIONADOS
221,094.24
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
779
1
221,094.24
DOP
Vencido
2021_05_21_15_03_17.pdf