1. General Information
|
2. Conditions
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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.539040
Contract reference
MGP-2021-00155
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN DIFERENTES OFICINAS DEL MGP-
Type of Contract
Goods
Contract Start:
14/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2021 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
MGP-DAF-CM-2021-0047
Request Title
COMPRA DE AIRES CONDICIONADOS P/DIF. AREAS DEL MGP
Description
ADQUISICION DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN DIFERENTES OFICINAS DEL MGP-LOS RIOS Y EN EL AREA DE CAMARA DEL CAPLIP-II CIUDAD NUEVA.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
COMPRA DE AIRES ACONDICIONADOS P/EDIF. AREAS DEL
Type of Contract
GoodsDominicana
Contract Value
104,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1166416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,983.03
0.00
16,016.95
0.00
105,000.00
104,999.98
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 SPLIT DE 12000 BTU INVERTER
3
UD
35,000
29,661.01
88,983.03
0.00
18
16,016.95
0.00
105,000.00
104,999.98
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_14/7/2021_5_32 p.m..Pdf
Download
Certificación Cuota a comprometer-VICTOR AIRE.pdf
Certificación Cuota a comprometer-VICTOR AIRE.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
118,755.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
118,755.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
118,755.96
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-DAF-CM-2021-0047
11
118,755.96
DOP
Vencido
Certificación Cuota a comprometer-GILGAMI.pdf