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.649342
Contract reference
UAF-2022-00062
Contract description:
Adquisición e instalación de aires acondicionados.
Type of Contract
Goods
Contract Start:
05/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2023 12:00:00
((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
UAF-DAF-CM-2022-0015
Request Title
Adquisición e instalación de aires acondicionados.
Description
Adquisición e instalación de aires acondicionados.
Business Operation
Sección de Servicios Generales
Reply Reference
Victor García Aire Acondicionado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
521,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA 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.1380619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
441,525.43
0.00
79,474.59
0.00
661,000.00
521,000.02
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado, Tipo Split de pared de 12,000BTU
7
UD
48,000
29,661.02
207,627.14
0.00
18
37,372.89
0.00
336,000.00
245,000.03
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado, Tipo Split de pared de 18,000BTU
3
UD
65,000
44,067.79
132,203.37
0.00
18
23,796.61
0.00
195,000.00
155,999.98
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado, Tipo Split de pared de 36,000BTU
1
UD
130,000
101,694.92
101,694.92
0.00
18
18,305.09
0.00
130,000.00
120,000.01
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_19/7/2022_6_11 p.m..Pdf
Download
COMPROMISO VICTOR GARCIA AIRE ACONDICIONADO.pdf
COMPROMISO VICTOR GARCIA AIRE ACONDICIONADO.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.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
521,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
521,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición e instalación de aires acondicionados.
521,000.02
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16582548335709QRyb
1
521,000.02
DOP
Vencido
Link