1. General Information
|
2. Conditions
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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.689181
Contract reference
ACUARIONACIONAL-2022-00093
Contract description:
Adquisición de Climatizadores
Type of Contract
Goods
Contract Start:
02/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 12:00:00
((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
ACUARIONACIONAL-DAF-CM-2022-0043
Request Title
Adquisición de Climatizadores
Description
Adquisición de Climatorizadores
Business Operation
DIRECTOR TECNICO
Reply Reference
Oferta Congesur _EXT
Type of Contract
GoodsDominicana
Contract Value
1,116,559.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España #75, Sans Soucí DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1450029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
946,236.62
0.00
170,322.59
0.00
1,010,000.00
1,116,559.21
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
2.6.5.4.02
Climatizador Ambiental, Split de 60.000 BTU, ALTA EFICIENCIA
1
UD
180,000
206,440.62
206,440.62
0.00
18
37,159.31
0.00
180,000.00
243,599.93
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Climatizador Ambiental, Split de 36.000 BTU ALTA EFICIENCIA
3
UD
120,000
111,464
334,392.00
0.00
18
60,190.56
0.00
360,000.00
394,582.56
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Climatizador Ambiental,Split de 24.000 BTU ALTA EFICIENCIA
2
UD
75,000
62,000
124,000.00
0.00
18
22,320.00
0.00
150,000.00
146,320.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Climatizador Ambiental , Split de 18.000 BTU ALTA EFICIENCIA
2
UD
40,000
44,822
89,644.00
0.00
18
16,135.92
0.00
80,000.00
105,779.92
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Climatizador Ambiental, Split de 12.000 BTU ALTA EFICIENCIA
6
UD
40,000
31,960
191,760.00
0.00
18
34,516.80
0.00
240,000.00
226,276.80
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_28/10/2022_2_23 p.m..Pdf
Download
ACTA ADJUDICACION 032-22 CLIMATIZADORES.pdf
ACTA ADJUDICACION 032-22 CLIMATIZADORES.pdf
Download
COMPROMISO CONGESUR.pdf
COMPROMISO CONGESUR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,116,559.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
243,599.93
DOP
----
View
2.6.5.4.01
872,959.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Climatizadores
1,116,559.21
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669991637114LDLaV
1
1,116,559.21
DOP
Vencido
Link