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.581452
Contract reference
UASD-2021-00534
Contract description:
Adquisicion de Climatizadores para la Facultad de Ciencias Economicas y Sociales
Type of Contract
Goods
Contract Start:
09/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
UASD-DAF-CM-2021-0277
Request Title
Adquisicion de Climatizadores para la Facultad de Ciencias Economicas y Sociales
Description
Adquisicion de Climatizadores para la Facultad de Ciencias Economicas y Sociales
Business Operation
Facultad de Ciencias Economicas y Sociales
Reply Reference
Ingeniería & Servicios, SRL (INGESERVIS)_EXT
Type of Contract
GoodsDominicana
Contract Value
955,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1233241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
810,000.00
0.00
145,800.00
0.00
825,000.00
955,800.00
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
Acondicionadores de aire tipo piso techo de 5 toneladas, eficiencia 13, convencional, refrigerante 410A, 200 Voltios en el segundo piso aulas 204,205,206
3
UD
140,000
135,000
405,000.00
0.00
18
72,900.00
0.00
420,000.00
477,900.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Acondicionadores de aire tipo piso techo de 5 toneladas, eficiencia 13, convencional, refrigerante 410A, 200 Voltios en el segundo piso aulas 304,305 y 306
3
UD
135,000
135,000
405,000.00
0.00
18
72,900.00
0.00
405,000.00
477,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra INGESERVIS.pdf
Orden de Compra INGESERVIS.pdf
Download
Acuerdo de Pago Ingeservis .jpg
Acuerdo de Pago Ingeservis .jpg
Download
Acta de Adjudicacion INGESERVIS.pdf
Acta de Adjudicacion INGESERVIS.pdf
Download
Acta de Adjudicacion INGESERVIS.pdf
Acta de Adjudicacion INGESERVIS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
955,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
955,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
955,800.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0277
277
955,800.00
DOP
Vencido
Acta de Adjudicacion INGESERVIS.pdf