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.646760
Contract reference
INTRANT-2022-00170
Contract description:
Suministro e instalación de equipos aire acondicionado para diferentes áreas del INTRANT
Type of Contract
Goods
Contract Start:
29/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 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
INTRANT-DAF-CM-2022-0027
Request Title
Suministro e instalación de equipos aire acondicionado para diferentes áreas del INTRANT
Description
Suministro e instalación de equipos aire acondicionado para diferentes áreas del INTRANT
Business Operation
SERVICIO GENERALES
Reply Reference
INTRANT-DAF-CM-2022-0027
Type of Contract
GoodsDominicana
Contract Value
588,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1381212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
499,000.00
0.00
89,820.00
0.00
743,500.00
588,820.00
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
Suministro e instalacion de aire acondicionado, 12000 KBTU- inverter, eficiencia 18.
6
UD
47,000
33,000
198,000.00
0.00
18
35,640.00
0.00
282,000.00
233,640.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Suministro e instalacion de aire acondicionado, 24000 KBTU- inverter, eficiencia 18
1
UD
111,500
67,000
67,000.00
0.00
18
12,060.00
0.00
111,500.00
79,060.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Suministro e instalacion de aire acondicionado, 36000 KBTU- inverter, eficiencia 18
2
UD
175,000
117,000
234,000.00
0.00
18
42,120.00
0.00
350,000.00
276,120.00
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_20/7/2022_1_32 p.m..Pdf
Download
Informe pericial CM-2022-0027.pdf
Informe pericial CM-2022-0027.pdf
Download
Orden de compra CM-2022-0027.pdf
Orden de compra CM-2022-0027.pdf
Download
Cuota comprometer CM-2022-0027.pdf
Cuota comprometer CM-2022-0027.pdf
Download
Acta de adjudicion CM-2022-0027.pdf
Acta de adjudicion CM-2022-0027.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
588,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
588,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Suministro e instalación de equipos aire acondicionado para diferentes áreas del INTRANT
588,820.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658339560204xNzXJ
1
588,820.00
DOP
Vencido
Cuota comprometer CM-2022-0027.pdf