1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658488
Contract reference
IDAC-2022-00378
Contract description:
Adquisición de acondicionadores de aires con instalación incluida
Type of Contract
Goods
Contract Start:
12/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
IDAC-DAF-CM-2022-0086
Request Title
Adquisición de acondicionadores de aires.
Description
Adquisición de acondicionadores de aires.
Business Operation
Gobernación del Complejo Aeronáutico.
Reply Reference
Adquisición de acondicionadores de aires.
Type of Contract
GoodsDominicana
Contract Value
213,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQUINA 30 DE MARZO 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.1411035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,508.50
0.00
32,491.53
0.00
407,000.04
213,000.03
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
2.2.5.8.01
Acondionador de aire split de 12,000 BTU, voltaje de operación: 208-220.
6
UD
63,833.34
28,813.56
172,881.36
0.00
18
31,118.64
0.00
383,000.04
204,000.00
2
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados
2.2.7.2.08
Servicio de instalación de acondicionadores de aires.
6
UD
4,000
1,271.19
7,627.14
0.00
18
1,372.89
0.00
24,000.00
9,000.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación_001.pdf
Acta de adjudicación_001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/8/2022_7_49 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
213,000.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
204,000.00
DOP
----
View
2.2.7.2.08
9,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Aires
213,000.03
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
213,000.03
DOP
Vencido
Cuota.pdf