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.612885
Contract reference
CORAAVEGA-2022-00075
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA LAS OFICINAS DEL EDIF. COMERCIAL
Type of Contract
Goods
Contract Start:
08/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2022 16:00:00
((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
CORAAVEGA-DAF-CM-2022-0023
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA LAS OFICINAS DEL EDIF. COMERCIAL.
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA LAS OFICINAS DEL EDIF. COMERCIAL
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA PARA CORAAVEGA-DAF-CM-2022-0023
Type of Contract
GoodsDominicana
Contract Value
399,996.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.1323207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
338.980,00
0,00
61.016,40
0,00
450.025,00
399.996,40
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 INVERTER DE 12,000 BTU, 220 V, EFICIENCIA 21 INSTALACION INCLUIDA
2
UD
38.900
30.000
60.000,00
0,00
18
10.800,00
0,00
77.800,00
70.800,00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO INVERTER DE 24,000 BTU, 220 V, EFICIENCIA 19 INSTALACION INCLUIDA
1
UD
92.925
80.000
80.000,00
0,00
18
14.400,00
0,00
92.925,00
94.400,00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO INVERTER DE 36,000 BTU, 220 V, EFICIENCIA 17 INSTALACION INCLUIDA
2
UD
139.650
99.490
198.980,00
0,00
18
35.816,40
0,00
279.300,00
234.796,40
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_8/4/2022_2_03 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Certificación Cuota a Comprometer.pdf
Certificación Cuota a Comprometer.pdf
Download
Orden de Compras.pdf
Orden de Compras.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
399,996.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
399,996.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2022-0023
399,996.40
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAAVEGA-DAF-CM-2022-0023
1
399,996.40
DOP
Vencido
Certificación Cuota a Comprometer.pdf