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.612830
Contract reference
TSS-2022-00035
Contract description:
Adquisicion de Aires Acondicionados Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
11/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2023 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2022-0013
Request Title
Adquisicion de Aires Acondicionados Dirigido a Mipymes
Description
Adquisicion de Aires Acondicionados Dirigido a Mipymes
Business Operation
Servicios Generales
Reply Reference
OFERTA CM 2022 0013
Type of Contract
GoodsDominicana
Contract Value
791,200.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1319049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
670,508.50
0.00
120,691.53
0.00
767,000.00
791,200.03
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, tipo manejadora inverter, fabricado en Estados Unidos para el 5to piso. Instalación y materiales incluidos
2
UD
265,500
226,271.19
452,542.38
0
0.00
452,542.38
18
81,457.63
0
0.00
531,000.00
534,000.01
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado tipo cassette, de 3 toneladas, fabricado en EE.UU, para el uso del salón de reuniones 5to piso, materiales e instalación a todo costo incluidos
1
UD
165,200
155,593.22
155,593.22
0
0.00
155,593.22
18
28,006.78
0
0.00
165,200.00
183,600.00
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado invertir de 18000BTU, Fabricado en EEUU, para uso de sala de máquinas local 1 TSS Naco, materiales instalación incluidas
1
UD
70,800
62,372.9
62,372.90
0
0.00
62,372.9
18
11,227.12
0
0.00
70,800.00
73,600.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TSS-2022-00035 Gilgami Group SRL.pdf
TSS-2022-00035 Gilgami Group SRL.pdf
Download
Acta de Adjudicacion CM-013.pdf
Acta de Adjudicacion CM-013.pdf
Download
Certificado de cuota gilgami groupl.pdf
Certificado de cuota gilgami groupl.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
791,200.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
791,200.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
791,200.03
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648672217073H1Zq4
2
791,200.03
DOP
Vencido
Certificado de cuota gilgami groupl.pdf