1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.597693
Contract reference
HDPB-2022-00040
Contract description:
ADQUISICIÓN DE AIRE TIPO PISO TECHO DE 5 TONELADAS CON SERVICIO DE INSTALACIÓN
Type of Contract
Goods
Contract Start:
15/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/02/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2022-0007
Request Title
ADQUISICIÓN DE AIRE TIPO PISO TECHO DE 5 TONELADAS CON SERVICIO DE INSTALACION
Description
2 AIRE TIPO PISO TECHO DE 5 TONELADAS CON SERVICIO DE INSTALACIÓN
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
HDPB-DAF-CM-2022-0007 ADQUISICIÓN DE AIRE TIPO PIS
Type of Contract
GoodsDominicana
Contract Value
258,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1291325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,000.00
0.00
39,420.00
0.00
347,000.00
258,420.00
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
AIRE TIPO PISO TECHO DE 5TONELADAS
2
UD
156,000
97,000
194,000.00
0.00
194,000
18
34,920.00
0.00
312,000.00
228,920.00
2
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados
2.2.7.2.08
SERVICIO DE INSTALACION
1
UD
35,000
25,000
25,000.00
0.00
25,000
18
4,500.00
0.00
35,000.00
29,500.00
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_10/2/2022_7_47 p.m..Pdf
Download
ACTA ADJUDICACION AIRE.pdf
ACTA ADJUDICACION AIRE.pdf
Download
ACTA SIMPLE APERTURA AIRE.pdf
ACTA SIMPLE APERTURA AIRE.pdf
Download
HDPB-DAF-CM-2022-0007 AIRES DE 5 TONELADAS.pdf
HDPB-DAF-CM-2022-0007 AIRES DE 5 TONELADAS.pdf
Download
CERTIFICACION DE FONDO REQ.2346 AIRE PISO TECHO.pdf
CERTIFICACION DE FONDO REQ.2346 AIRE PISO TECHO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
258,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
228,920.00
DOP
----
View
2.2.7.2.08
29,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE AIRE TIPO PISO TECHO DE 5 TONELADAS CON SERVICIO DE INSTALACION
258,420.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
409,460.00
DOP
Vencido
CERTIFICACION DE FONDO REQ.2346 AIRE PISO TECHO.pdf