1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.682824
Contract reference
CONAPE-2022-00088
Contract description:
AIRES ACONDICIONADOS PARA USO INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
16/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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
CONAPE-DAF-CM-2022-0028
Request Title
AIRES ACONDICIONADOS PARA USO INSTITUCIONAL
Description
AIRES ACONDICIONADOS PARA USO INSTITUCIONAL CON DECLATORIA DESIERTO
Business Operation
División de Ingeniería
Reply Reference
CONAPE-DAF-CM-2022-0028 AIRES ACONDICIONADOS PARA
Type of Contract
GoodsDominicana
Contract Value
1,144,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1459561 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
969,915.25
0.00
174,584.75
0.00
1,235,500.00
1,144,500.00
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
AIRES ACONDICIONADOS 12,000 BTU
7
UD
32,000
25,000
175,000.00
0.00
18
31,500.00
0.00
224,000.00
206,500.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRES ACONDICIONADOS 12,000 BTU con Bomba de drenaje
1
UD
36,500
29,661.02
29,661.02
0.00
18
5,338.98
0.00
36,500.00
35,000.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRES ACONDICIONADOS 24,000 BTU
6
UD
65,000
53,389.83
320,338.98
0.00
18
57,661.02
0.00
390,000.00
378,000.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRES ACONDICIONADOS 36,000 BTU
5
UD
117,000
88,983.05
444,915.25
0.00
18
80,084.75
0.00
585,000.00
525,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta adjudicacion aires acond.pdf
acta adjudicacion aires acond.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2022_7_45 p.m..Pdf
Download
certificacion de cuota.pdf
certificacion de cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,144,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
1,144,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AIRES ACONDICIONADOS PARA USO INSTITUCIONAL.
1,144,500.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668543595187AIl4g
1
1,144,500.00
DOP
Vencido
Link