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.641995
Contract reference
CECANOT-2022-00300
Contract description:
ADQUISICION DE CONDENSADOR DE AIRE ACONDICIONADO
Type of Contract
Goods
Contract Start:
13/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2022 08:00:00
((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
CECANOT-DAF-CM-2022-0125
Request Title
: ADQUISICION DE CONDENSADOR DE AIRE ACONDICIONADO
Description
: ADQUISICION DE CONDENSADOR DE AIRE ACONDICIONADO DE 5 TONS 230/1/60 13 SEER R410
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
CONDENSADOR DE AIRE ACONDICIONADO
Type of Contract
GoodsDominicana
Contract Value
398,143.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN LA COTIZACION #203 EN FECHA 26/4/22
Catalogue Items
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1
DO1.PCCNTR.1339825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
337,410.00
0.00
60,733.80
0.00
261,399.99
398,143.80
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
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.01
CONDENSADOR DE AIRE ACONDICIONADO 5 TONS 230/1/60 13 SEER R410
3
UD
87,133.33
112,470
337,410.00
0.00
18
60,733.80
0.00
261,399.99
398,143.80
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_11/5/2022_7_16 p.m..Pdf
Download
ACTA ADJUDICACION CONDESADOR AIRE.pdf
ACTA ADJUDICACION CONDESADOR AIRE.pdf
Download
CUOTA CONDENSADOR DE AIRE.pdf
CUOTA CONDENSADOR DE AIRE.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
398,143.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
398,143.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CONDENSADOR DE AIRE ACONDICIONADO
398,143.80
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16557310103968n0KO
100102507
398,143.80
DOP
Vencido
CUOTA CONDENSADOR DE AIRE.pdf