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.576088
Contract reference
CONTRALORIA-2021-00352
Contract description:
ADQUISICIÓN E INSTALACION DE SIETE (7) AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
24/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2022 16:00:00
((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-03-ComparacionDePrecios
Request Reference
CONTRALORIA-CCC-CP-2021-0009
Request Title
ADQUISICIÓN E INSTALACION DE SIETE (7) AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION
Description
ADQUISICIÓN E INSTALACION DE SIETE (7) AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN E INSTALACION DE SIETE (7) AIRES ACOND
Type of Contract
GoodsDominicana
Contract Value
1,197,908.86 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1228912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,015,177.00
0.00
182,731.86
0.00
1,480,000.00
1,197,908.86
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 DE 5 TONELADAS, CONDENSADOR Y EVAPORADOR EN COBRE REFRIGERANTE 4/10
5
UD
260,000
161,000
805,000.00
0.00
18
144,900.00
0.00
1,300,000.00
949,900.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO DE 4 TONELADAS, PISO TECHO, CONDENSADOR Y EVAPORADOR EN COBRE REFRIGERANTE 4/10
1
UD
125,000
161,000
161,000.00
0.00
18
28,980.00
0.00
125,000.00
189,980.00
3
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO DE 24 MIL BTU, CONDENSADOR Y EVAPORADOR EN COBRE REFRIGERANTE 4/10
1
UD
55,000
49,177
49,177.00
0.00
18
8,851.86
0.00
55,000.00
58,028.86
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO FAROSE.pdf
CONTRATO FAROSE.pdf
Download
ACTA DE ADJUDICACION _001.pdf
ACTA DE ADJUDICACION _001.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,197,908.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
1,139,880.00
DOP
----
View
2.6.1.4.01
58,028.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
1,197,908.86
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
3616
1
1,197,908.86
DOP
Vencido
CUOTA.pdf