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.565462
Contract reference
CEA-2021-00454
Contract description:
ACONDICIONADORES DE AIRES PARA USO DE LA OFICINA PRINCIPAL E INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
19/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 15:00:00
((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
CEA-DAF-CM-2021-0160
Request Title
ACONDICIONADORES DE AIRES
Description
ADQUISICION DE ACONDICIONADORES DE AIRES PARA USO DE AREA DE ARCHIVO GENERAL DE RECURSOS HUMANOS OFICIAN PRINCIPAL Y OFICINA GENERAL DE FABRICACION DEL INGENIO PORVENIR
Business Operation
Oficina Principal y el Ingenio Porvenir
Reply Reference
GLOBAL INDUSTRY CORP SANTORT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
151,523.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1218212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,410.00
0.00
23,113.80
0.00
155,000.00
151,523.80
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
Acondicionador de Aire Split de 12,000 BTU, para uso oficina General de Fabricación
1
UD
35,000
30,800
30,800.00
0.00
18
5,544.00
0.00
35,000.00
36,344.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Acondicionador de Aire Split de 18,000 BTU, Inverter, 220 V para Área de archivo de Recursos Humanos
1
UD
50,000
40,660
40,660.00
0.00
18
7,318.80
0.00
50,000.00
47,978.80
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Acondicionador de Aire Split de 24,000 BTU, Inverter para Área de archivo de Recursos Humanos
1
UD
70,000
56,950
56,950.00
0.00
18
10,251.00
0.00
70,000.00
67,201.00
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_18/10/2021_2_40 p.m..Pdf
Download
AIRES ADJ-10182021110228.pdf
AIRES ADJ-10182021110228.pdf
Download
ORDEN AIRE-10182021122611.pdf
ORDEN AIRE-10182021122611.pdf
Download
AIRES CUOTA-10192021112741.pdf
AIRES CUOTA-10192021112741.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,523.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
151,523.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CRDEITO
151,523.80
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1173
1
151,523.80
DOP
Vencido
AIRES CUOTA-10192021112741.pdf