1. General Information
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2. Conditions
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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.648402
Contract reference
CERTV-2022-00086
Contract description:
COMPRA DE 2 UNIDADES DE AIRES ACONDICIONADO INVERTER DE 5 TONELADAS, MONOFASICO 220-208
Type of Contract
Goods
Contract Start:
04/08/2022 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 11:00:00
((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
CERTV-DAF-CM-2022-0008
Request Title
COMPRA DE 2 UNIDADES DE AIRES ACONDICIONADO INVERTER DE 5 TONELADAS, MONOFASICO 220-2080
Description
COMPRA DE 2 UNIDADES DE AIRES ACONDICIONADO INVERTER DE 5 TONELADAS, MONOFASICO 220-2080, PARA SER USADO EN EL TALLER DE INGENIERIA Y EL CUARTO DE CONTROL DE RADIO DE ESTA CERTV.
Business Operation
servicios generales
Reply Reference
AIRE ACONDICIONADO PARA CERTV
Type of Contract
GoodsDominicana
Contract Value
429,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2022 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.1342038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
364,000.00
0.00
65,520.00
0.00
430,000.00
429,520.00
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
UNIDADES DE AIRE ACONDICIONADO INVERTER DE 5 TONELADAS, MONOFASICO 220-208V, EFICIENCIA 18 O MAS, TIPO PISO TECHO, VER DOCUMENTOS PARA COTIZAR.,
2
UD
215,000
182,000
364,000.00
0.00
364,000
18
65,520.00
0.00
430,000.00
429,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 2 UNIDADES DE AIRE ACONDICIONADO N.pdf
ACTA DE ADJUDICACION 2 UNIDADES DE AIRE ACONDICIONADO N.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2022_5_56 p.m..Pdf
Download
Orden de Comrpas No. 86. SEINTEP. AIRES ACONDICIONADOS.pdf
Orden de Comrpas No. 86. SEINTEP. AIRES ACONDICIONADOS.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER CM-08.pdf
CERTIFICADO DE CUOTA A COMPROMETER CM-08.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
429,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
429,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE 2 UNIDADES DE AIRES ACONDICIONADO INVERTER DE 5 TONELADAS, MONOFASICO 220-208
429,520.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653419295714DOGRO
1
429,520.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER CM-08.pdf