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.668609
Contract reference
DNCD-2022-00088
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS Y MATERIALES DE REFRIGERACIÓN, LOS CUALES SERAN UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA DNCD.
Type of Contract
Goods
Contract Start:
04/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((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
DNCD-DAF-CM-2022-0035
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS Y MATERIALES DE REFRIGERACION
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS Y MATERIALES DE REFRIGERACIÓN, LOS CUALES SERÁN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS.
Business Operation
SECCIÓN DE SUMINISTROS, DNCD.
Reply Reference
DNCD-DAF-CM-2022-0035
Type of Contract
GoodsDominicana
Contract Value
451,002.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N 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.1423124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,205.32
0.00
68,796.97
0.00
548,706.28
451,002.29
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 36,000 BTU, inverter eficiencia 18
3
UD
146,440.68
100,635.59
301,906.77
0.00
18
54,343.22
0.00
439,322.04
356,249.99
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado de 18,000 BTU inverter eficiencia 18
1
UD
56,700
44,491.53
44,491.53
0.00
18
8,008.48
0.00
56,700.00
52,500.01
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Rollo de Tubería 5/8
2
UD
7,894.07
5,932
11,864.00
0.00
18
2,135.52
0.00
15,788.14
13,999.52
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Rollo de Tubería 3/8
2
UD
3,317.8
2,712
5,424.00
0.00
18
976.32
0.00
6,635.60
6,400.32
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Tanque de Gas R-410
2
UD
12,012.72
6,885.6
13,771.20
0.00
18
2,478.82
0.00
24,025.44
16,250.02
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Tubos Vacossel 5/8x3/8
10
UD
74.36
76.27
762.70
0.00
18
137.29
0.00
743.60
899.99
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Mapp Gas
2
UD
514.84
415.25
830.50
0.00
18
149.49
0.00
1,029.68
979.99
8
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Filtros de línea 163 soldable
3
UD
400.42
264.24
792.72
0.00
18
142.69
0.00
1,201.26
935.41
9
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Libras de Varilla de Plata
2
LB
1,029.66
825
1,650.00
0.00
18
297.00
0.00
2,059.32
1,947.00
10
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Pies de alambre de goma 14-4
30
UD
40.04
23.73
711.90
0.00
18
128.14
0.00
1,201.20
840.04
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_22/9/2022_2_16 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
451,002.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
451,002.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR LA ADQUISICIÓN DE AIRES ACONDICIONADOS Y MATERIALES DE REFRIGERACION
451,002.29
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DNCD-2022-00088
1
451,002.29
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf