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.642757
Contract reference
INFOTEP-2022-00378
Contract description:
"Adquisición de Aires Acondicionados para ser utilizados en aulas reubicables, Dirigido a MiPymes”
Type of Contract
Goods
Contract Start:
18/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2022-0040
Request Title
"Adquisición de Aires Acondicionados para ser utilizados en aulas reubicables, Dirigido a MiPymes”
Description
"Adquisición de Aires Acondicionados para ser utilizados en aulas reubicables, Dirigido a MiPymes”
Business Operation
Departamento de Servicios Generales-
Reply Reference
Adquisición de Acondicionadores de aire 24,000 btu
Type of Contract
GoodsDominicana
Contract Value
1,124,250.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1378028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
952,754.25
0.00
171,495.77
0.00
1,230,000.00
1,124,250.02
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
40101504 - Compuertas de
(...)
40101504 - Compuertas de ventilación
2.6.5.4.01
Aire Acondicionado 24,000 BTU INVERTER EFICIENCIA SEER 20. INCLUIR BASE PARA CONDENSADOR E INSTALACIÓN BÁSICA. A SER INSTALADOS EN AULAS REUBICABLES EN VILLA MELLA (PROVINCIA SANTO DOMINGO), CRUCE GUAYACANES (PROVINCIA PUERTO PLATA), MATAS DE SANTA CRUZ (PROVINCIA MONTE CRISTI), PALO VERDE (PROVINCIA MONTE CRISTI) Y CARCEL RAFEY (SANTIAGO DE LOS CABALLEROS).
15
UD
82,000
63,516.95
952,754.25
0.00
18
171,495.77
0.00
1,230,000.00
1,124,250.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2022-0040.pdf
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2022-0040.pdf
Download
Certificacion Cuota Comprometer INFOTEP-DAF-CM-2022-0040.pdf
Certificacion Cuota Comprometer INFOTEP-DAF-CM-2022-0040.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/7/2022_2_00 p.m..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
1,124,250.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
1,124,250.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,124,250.02
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,124,250.02
DOP
Vencido
Certificacion Cuota Comprometer INFOTEP-DAF-CM-2022-0040.pdf