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.575028
Contract reference
ITSC-2021-00165
Contract description:
Adquisición de materiales para aires acondicionado
Type of Contract
Goods
Contract Start:
23/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 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
ITSC-DAF-CM-2021-0047
Request Title
Adquisición de materiales para aires acondicionado
Description
Adquisición de materiales para aires acondicionado
Business Operation
Mantenimiento
Reply Reference
ITSC-DAF-CM-2021-0047
Type of Contract
GoodsDominicana
Contract Value
57,679.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1189620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,881.27
0.00
8,798.63
0.00
114,393.00
57,679.90
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
Manómetro R410A R22S
1
UD
4,662
2,076.27
2,076.27
0.00
18
373.73
0.00
4,662.00
2,450.00
13
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Refrigerante 404 (tanque 25 lb)
2
UD
15,678
8,065
16,130.00
0.00
18
2,903.40
0.00
31,356.00
19,033.40
15
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Refrigerante 22 (tanques 25 lb)
5
UD
12,500
4,035
20,175.00
0.00
18
3,631.50
0.00
62,500.00
23,806.50
17
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Correa B50
3
UD
2,000
1,500
4,500.00
0.00
18
810.00
0.00
6,000.00
5,310.00
18
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Correa B52
2
UD
2,125
1,500
3,000.00
0.00
18
540.00
0.00
4,250.00
3,540.00
19
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Correa B40
3
UD
1,875
1,000
3,000.00
0.00
18
540.00
0.00
5,625.00
3,540.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ITSC-2021-00165 FYH MUKTISERVIS.pdf
ITSC-2021-00165 FYH MUKTISERVIS.pdf
Download
cuota fyh.pdf
cuota fyh.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
57,679.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
57,679.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
57,679.90
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1464411S45KS1
1
57,679.90
DOP
Vencido
cuota fyh.pdf
2022
1
1
57,679.90
DOP
Vencido
Apropiacion de fondo.pdf