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.684206
Contract reference
CONANI-2022-00307
Contract description:
Suministro e Instalación de Aires Acondicionados para ser utilizados en el Salón Doña Renee, Exclusivo para Mipymes
Type of Contract
Goods
Contract Start:
19/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2023 17:00:00
((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-03-ComparacionDePrecios
Request Reference
CONANI-CCC-CP-2022-0033
Request Title
Suministro e Instalación de Aires Acondicionados para ser utilizados en el Salón Doña Renee, Exclusivo para Mipymes
Description
Suministro e Instalación de Aires Acondicionados para ser utilizados en el Salón Doña Renee, Exclusivo para Mipymes
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI-CCC-CP-2022-0033, LERMONT
Type of Contract
GoodsDominicana
Contract Value
1,451,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1433112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,230,508.47
0.00
0.00
221,491.52
1,504,300.00
1,451,999.99
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 acondicionados tipo cassette, inverter, de 36,000 BTU, ver ficha técnica.
7
UD
176,400
150,000
1,050,000.00
0.00
0.00
18
189,000.00
1,234,800.00
1,239,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionados tipo cassette, inverter, de 6 toneladas, ver ficha técnica.
1
UD
269,500
180,508.47
180,508.47
0.00
0.00
18
32,491.52
269,500.00
212,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion cp 0033.pdf
acta de adjudicacion cp 0033.pdf
Download
Contrato No. 71-2022 - Lermont Engineering Group - CP-2022-0033.pdf
Contrato No. 71-2022 - Lermont Engineering Group - CP-2022-0033.pdf
Download
informe final pt cp 33.pdf
informe final pt cp 33.pdf
Download
Cuota Cp 33.pdf
Cuota Cp 33.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,451,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
1,451,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
307
Suministro e Instalación de Aires Acondicionados para ser utilizados en el Salón Doña Renee, Exclusivo para Mipymes
1,451,999.99
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
7161
1
1,451,999.99
DOP
Vencido
Cuota Cp 33.pdf