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.647438
Contract reference
HGENSA-2022-00274
Contract description:
Adquisicion de Calefacción, ventilación y circulación del aire( Aire acondicionado split de 12,000 btu)
Type of Contract
Goods
Contract Start:
01/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2022 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HGENSA-UC-CD-2022-0069
Request Title
Adquisicion de Calefacción, ventilación y circulación del aire( Aire acondicionado split de 12,000 btu)
Description
Adquisicion de Calefacción, ventilación y circulación del aire( Aire acondicionado split de 12,000 btu)
Business Operation
Departamento de Mantenimiento
Reply Reference
OFERTA ECONOMICA BLAD COMPANY, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
39,524.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1375048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,495.54
0.00
6,029.20
0.00
50,000.00
39,524.74
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
Adquisicon de Calefacción, ventilación y circulación del aire( Aire acondicionado split de 12,000 btu
1
UD
50,000
33,495.54
33,495.54
0.00
18
6,029.20
0.00
50,000.00
39,524.74
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_8/7/2022_7_22 p.m..Pdf
Download
ORDEN-2022-00274- BLAD.pdf
ORDEN-2022-00274- BLAD.pdf
Download
CUOTA-2022-00274- BLAD.pdf
CUOTA-2022-00274- BLAD.pdf
Download
ADJUDICACION -2022-00274- BLAD.pdf
ADJUDICACION -2022-00274- BLAD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,524.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
39,524.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-2022-00274
39,524.74
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HGENSA-2022-00274
1
39,524.74
DOP
Vencido
CUOTA-2022-00274- BLAD.pdf