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.577331
Contract reference
DGM-2021-00270
Contract description:
SOLICITUD DE UN (1) CONDENSADOR DE (5) TONELADAS Y SERVICIO DE INSTALACIÓN EN ESTA DGM.
Type of Contract
Goods
Contract Start:
29/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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
DGM-UC-CD-2021-0120
Request Title
SOLICITUD DE UN (1) CONDENSADOR DE (5) TONELADAS Y SERVICIO DE INSTALACIÓN EN ESTA DGM.
Description
SOLICITUD DE UN (1) CONDENSADOR DE (5) TONELADAS Y SERVICIO DE INSTALACIÓN EN ESTA DGM.
Business Operation
Departamento de Servicios Generales.
Reply Reference
SOLICITUD DE UN (1) CONDENSADOR DE (5) TONELADAS Y
Type of Contract
GoodsDominicana
Contract Value
120,000.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1245704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,695.00
0.00
18,305.10
0.00
71,695.00
120,000.10
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
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.4.01
ADQUICION DE UN (1) CONDESADOR DE (5) TONELDAS, EFICIENCIA 13 DE 220 VOLTIOS MONOFASICOS, REFRIGERANTE 410 .
1
UD
63,195
93,195
93,195.00
0.00
18
16,775.10
0.00
63,195.00
109,970.10
2
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados
2.2.7.2.08
SERVICIO DE INSTALACIÓN
1
UD
8,500
8,500
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
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_25/11/2021_2_37 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
orden de compras Lermont.pdf
orden de compras Lermont.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
120,000.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
109,970.10
DOP
----
View
2.2.7.2.08
10,030.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
120,000.10
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
eg16379601272421NSzE
1
120,000.10
DOP
Vencido
Cuota a comprometer.pdf
2022
eg16379601272421NSzE
1
120,000.10
DOP
Vencido
Cuota a comprometer.pdf