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.558326
Contract reference
MAPRE-2021-00394
Contract description:
ADQUISICION DE (2) COMPRESORES PARA CHILLERS DE 80 TONELADAS, PARA LA CLIMATIZACION DEL TERCER NIVEL DE ESTA CASA DE GOBIERNO
Type of Contract
Goods
Contract Start:
13/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2021 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-02-ComprasDebajoUmbral
Request Reference
MAPRE-UC-CD-2021-0241
Request Title
ADQUISICION DE (2) COMPRESORES PARA CHILLERS DE 80 TONELADAS, PARA LA CLIMATIZACION DEL TERCER NIVEL DE ESTA CASA DE GOBIERNO
Description
ADQUISICION DE (2) COMPRESORES PARA CHILLERS DE 80 TONELADAS, PARA LA CLIMATIZACION DEL TERCER NIVEL DE ESTA CASA DE GOBIERNO.
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
VICTOR GARCIA AIRE ACONDICIONADO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
122,400.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1197739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,728.82
0.00
18,671.19
0.00
103,728.82
122,400.01
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
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
COMPRESOR DE AIRE
2
UD
50,847.46
50,847.46
101,694.92
0.00
18
18,305.09
0.00
101,694.92
120,000.01
2
15121501 - Aceite motor
2.3.7.1.05
ACEITE
2
UD
1,016.95
1,016.95
2,033.90
0.00
18
366.10
0.00
2,033.90
2,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/9/2021_8_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,400.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
120,000.01
DOP
----
View
2.3.7.1.05
2,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE (2) COMPRESORES PARA CHILLERS DE 80 TONELADAS, PARA LA CLIMATIZACION DEL TERCER NIVEL DE ESTA CASA DE GOBIERNO
122,400.01
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
5710
1
122,400.01
DOP
Vencido
CUOTA.pdf