1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.548552
Contract reference
COREPOL-2021-00036
Contract description:
COMPRA DE AIRE ACONDICIONADO.
Type of Contract
Goods
Contract Start:
18/08/2021 18:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2021 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-02-ComprasDebajoUmbral
Request Reference
COREPOL-UC-CD-2021-0020
Request Title
COMPRA DE AIRE ACONDICIONADO.
Description
COMPRA DE AIRE ACONDICIONADO, PARA SER INSTALADO EN EL AREA DE LOS SERVIDORES EN LA OFICINAS DE COMPUTOS.
Business Operation
SERVICIOS GENERALES.
Reply Reference
ADQUISICION DE AIRE._EXT
Type of Contract
GoodsDominicana
Contract Value
94,872 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2021 18:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA 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.1184212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,400.00
0.00
14,472.00
0.00
95,580.00
94,872.00
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
AIRE ACONDICIONADO TIPO SPLIT DE 24000 BTU
1
UD
95,580
80,400
80,400.00
0.00
18
14,472.00
0.00
95,580.00
94,872.00
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_18/8/2021_3_29 p.m..Pdf
Download
CUOTA COMPROMETER.PDF
CUOTA COMPROMETER.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
94,872.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
94,872.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COREPOL-UC-CD-2021-0020
94,872.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
94,872.00
DOP
Vencido
CUOTA COMPROMETER.PDF