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.531160
Contract reference
MESCYT-2021-00114
Contract description:
ADQUISICIÓN DE ACONDICIONADORES DE AIRE
Type of Contract
Goods
Contract Start:
15/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 10:00:00
((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
MESCYT-DAF-CM-2021-0009
Request Title
ADQUISICIÓN DE ACONDICIONADORES DE AIRE
Description
ADQUISICIÓN DE ACONDICIONADORES DE AIRE
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MESCYT-DAF-CM-2021-0009
Type of Contract
GoodsDominicana
Contract Value
249,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1144707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,016.95
0.00
37,983.05
0.00
382,900.00
249,000.00
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
ACONDICIONADORES DE AIRE DE 18,000 BTU, TIPO SPLIT INVERTER ALTA EFICIENCIA, CON INSTALACION INLUIDA (CANALESTAS REQUERIDAS PARA LAS TUBERIAS Y CABLEADO S EXTERIOR).
4
UD
68,000
35,593.22
142,372.88
0.00
18
25,627.12
0.00
272,000.00
168,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
ACONDICIONADOR DE AIRE DE 9,000 BTU, TIPO SPLIT INVERTER DE ALTA EFICIENCIA, CON INSTALACION INLUIDA (CANALESTAS REQUERIDAS PARA LAS TUBERIAS Y CABLEADOS EXTERIOR).
1
UD
32,000
25,423.73
25,423.73
0.00
18
4,576.27
0.00
32,000.00
30,000.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
ACONDICIONADOR DE AIRE DE 24,000 BTU, TIPO SPLIT INVERTER ALTA EFICIENCIA, CON INSTALACION INLUIDA (CANALESTAS REQUERIDAS PARA LAS TUBERIAS Y CABLEADOS EXTERIOR).
1
UD
78,900
43,220.34
43,220.34
0.00
18
7,779.66
0.00
78,900.00
51,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/6/2021_1_48 p.m..Pdf
Download
ACTA DE ADJUDICACION MESCYT-DAF-CM-2021-0009.pdf
ACTA DE ADJUDICACION MESCYT-DAF-CM-2021-0009.pdf
Download
CUOTA MESCYT-DAF-CM-2021-0009.pdf
CUOTA MESCYT-DAF-CM-2021-0009.pdf
Download
ORDEN MESCYT-DAF-CM-2021-0009.pdf
ORDEN MESCYT-DAF-CM-2021-0009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
249,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
249,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ACONDICIONADORES DE AIRE
249,000.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623341287815HU0xg
1
249,000.00
DOP
Vencido
CUOTA MESCYT-DAF-CM-2021-0009.pdf