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.602589
Contract reference
AYUNTAMIENTO SAN P.-2022-00031
Contract description:
DQUISICION DE 10 AIRES ACONDICIONADOS, QUE SERAN UTILIZADAS EN LA BIBLIOTECA MUNICIPAL, CULTURA Y EN LA NUEVA OFICINA UBICADA FRENTE A (GESTION TRIBUTARIA)
Type of Contract
Goods
Contract Start:
07/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2022 12:00:00
((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
AYUNTAMIENTO SAN P.-DAF-CM-2022-0016
Request Title
ADQUISICION DE 10 AIRES ACONDICIONADOS, QUE SERAN UTILIZADAS EN LA BIBLIOTECA MUNICIPAL, CULTURA Y EN LA NUEVA OFICINA UBICADA FRENTE A (GESTION TRIBUTARIA)
Description
ADQUISICION DE 10 AIRES ACONDICIONADOS, QUE SERAN UTILIZADAS EN LA BIBLIOTECA MUNICIPAL, CULTURA Y EN LA NUEVA OFICINA UBICADA FRENTE A (GESTION TRIBUTARIA)
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
ADQUISICION DE 10 AIRES ACONDICIONADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
462,499.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.1303925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
391,949.10
0.00
70,550.83
0.00
462,500.00
462,499.93
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 SPLIT DE 24000BTU DE 220V R410
5
UD
51,500
43,644.06
218,220.30
0.00
18
39,279.65
0.00
257,500.00
257,499.95
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO SPLIT DE 18000BTU DE 220V R410
5
UD
41,000
34,745.76
173,728.80
0.00
18
31,271.18
0.00
205,000.00
204,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CERTIFICACION DE FONDOS 14.pdf
CERTIFICACION DE FONDOS 14.pdf
Download
Acta Simple de Apertura.pdf
Acta Simple de Apertura.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Oferta Economica.pdf
Oferta Economica.pdf
Download
Orden de Compras_7_3_2022_3_25 p.m..pdf
Orden de Compras_7_3_2022_3_25 p.m..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
462,499.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
462,499.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
462,499.93
462,499.93
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
142022
1
462,499.93
DOP
Vencido
CERTIFICACION DE FONDOS 14.pdf