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.540919
Contract reference
SRSNORC-2021-00187
Contract description:
COMPRA DE AIRES ACONDICIONADOS PARA DEPARTAMENTO DE ODONTOLOGIA
Type of Contract
Goods
Contract Start:
21/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2021-0047
Request Title
COMPRA DE AIRES ACONDICIONADOS PARA DEPARTAMENTO DE ODONTOLOGIA
Description
COMPRA DE AIRES ACONDICIONADOS PARA DEPARTAMENTO DE ODONTOLOGIA (CPN HOYA DEL CAIMITO, CPN GUAYABAL, CPN VILLA LIBERACION, CPMN EL JAVILLAR, ALMACEN ODONTOLOGIA Y CPN CARLOS MARIA ROJAS BADIA)
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
Aires Acondicionados 12-19 EIG
Type of Contract
GoodsDominicana
Contract Value
165,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
21/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1167025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,830.51
0.00
25,169.49
0.00
168,000.00
165,000.00
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
Aires acondicionados 12,000 BTU
6
UD
28,000
23,305.08
139,830.51
0.00
18
25,169.49
0.00
168,000.00
165,000.00
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_15/7/2021_4_14 p.m..Pdf
Download
adjudicacion proceso no.47.pdf
adjudicacion proceso no.47.pdf
Download
cuota proceso no.47.pdf
cuota proceso no.47.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
165,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
165,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE AIRES ACONDICIONADOS PARA DEPARTAMENTO DE ODONTOLOGIA
165,000.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SRSNORC-DAF-CM-2021-0047
2021
165,000.00
DOP
Vencido
cuota proceso no.47.pdf