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.633517
Contract reference
OMSA-2022-00098
Contract description:
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS PARA LA INSTITUCION.
Type of Contract
Goods
Contract Start:
20/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 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-03-ComparacionDePrecios
Request Reference
OMSA-CCC-CP-2022-0012
Request Title
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS PARA LA INSTITUCION.
Description
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS PARA LA INSTITUCION.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
PROPUESTA OMSA-CCC-CP-2022-0012
Type of Contract
GoodsDominicana
Contract Value
2,194,989.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1348811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,860,161.00
0.00
334,828.98
0.00
2,003,000.00
2,194,989.98
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 DE 12,000 BTU INVERTER EFICIENCIA 21
10
UD
36,000
34,322
343,220.00
0.00
18
61,779.60
0.00
360,000.00
404,999.60
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO DE 18,000 BTU INVERTER EFICIENCIA 21
25
UD
52,500
46,610
1,165,250.00
0.00
18
209,745.00
0.00
1,312,500.00
1,374,995.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO DE 24,000 BTU INVERTER EFICIENCIA 21
2
UD
65,500
62,711
125,422.00
0.00
18
22,575.96
0.00
131,000.00
147,997.96
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO DE 36,000 BTU INVERTER EFICIENCIA 21
3
UD
66,500
75,423
226,269.00
0.00
18
40,728.42
0.00
199,500.00
266,997.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
2,194,989.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
2,194,989.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS PARA LA INSTITUCION.
2,194,989.98
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0004.1472
1
2,194,989.98
DOP
Vencido
CUOTA COMPROMETER.pdf