1. General Information
|
2. Conditions
|
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.614944
Contract reference
UASD-2022-00154
Contract description:
Adquisición, Suministro e Instalación de A/A para el edificio Laboratorio de Medicina.
Type of Contract
Goods
Contract Start:
19/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2022 18:00:00
((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-2022-0060
Request Title
Adquisición, Suministro e Instalación de A/A para el edificio Laboratorio de Medicina.
Description
Adquisición, Suministro e Instalación de A/A para el edificio Laboratorio de Medicina.
Business Operation
Adquisición, Suministro e Instalación de A/A para el edificio Laborato
Reply Reference
DIES TRADING S.R.L.- 7751
Type of Contract
GoodsDominicana
Contract Value
690,102.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLANTA FISICA 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.1327528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
584,833.00
0.00
105,269.94
0.00
685,000.00
690,102.94
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
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Suministro e instalación de A/A de 5 toneladas tipo manejadora a 220V inverter R410A con ducteria.
2
UN
342,500
292,416.5
584,833.00
0.00
18
105,269.94
0.00
685,000.00
690,102.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Compra.pdf
Orden Compra.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion.pdf
Certificacion.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
690,102.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
690,102.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición, Suministro e Instalación de A/A para el edificio Laboratorio de Medicina.
690,102.94
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
060
60
690,102.94
DOP
Vencido
Certificacion.pdf