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.651854
Contract reference
DGP-2022-00074
Contract description:
AIRES ACONDICONADOS PARA SER INSTALADOS EN LA SUB-DIRECCION ADMINISTRATIVA (60K-BTU) Y EN EL DEPARTAMENTO DE COMPRAS (24K-BTU), INSTALACION INCLUIDA.
Type of Contract
Goods
Contract Start:
16/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
26/08/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGP-DAF-CM-2022-0021
Request Title
ADQUISICION DE AIRES ACONDICIONADOS PARA LA SUB-DIR ADM. Y EL DEPTO. COMPRAS
Description
AIRES ACONDICONADOS PARA SER INSTALADOS EN LA SUB-DIRECCION ADMINISTRATIVA (60K-BTU) Y EN EL DEPARTAMENTO DE COMPRAS (24K-BTU), INSTALACION INCLUIDA. VER ESPECIFICACIONES.
Business Operation
Mantenimiento y Planta Física
Reply Reference
EMPRESAS RJM-DGP-DAF-CM-2022-0021
Type of Contract
GoodsDominicana
Contract Value
304,252.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Casimiro de Moya #104 10201 OZAMA O METROPOLITANA 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.1401740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
257,841.25
0.00
46,411.43
0.00
405,000.00
304,252.68
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 24,000 BTU (INSTALACION INCLUIDA)
1
UD
110,000
74,142.54
74,142.54
0.00
18
13,345.66
0.00
110,000.00
87,488.20
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO DE 60,000 BTU (INSTALACION INCLUIDA)
1
UD
295,000
183,698.71
183,698.71
0.00
18
33,065.77
0.00
295,000.00
216,764.48
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_15/8/2022_6_26 p.m..Pdf
Download
20220815_Dirección General de Prisiones ORDEN DE COMPRA.pdf
20220815_Dirección General de Prisiones ORDEN DE COMPRA.pdf
Download
20220815145627138.pdf
20220815145627138.pdf
Download
20220815145616128.pdf
20220815145616128.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
423,361.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
423,361.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
423,361.96
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DGP-DAF-CM-2022-0021
1
423,361.96
DOP
Vencido
8-Certificación Cuota a comprometer.pdf