1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.683943
Contract reference
PROCOMPETENCIA-2022-00140
Contract description:
ADQUISICIÓN DE AIRE ACONDICIONADO INVERTER PARA USO DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
18/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2023 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
PROCOMPETENCIA-DAF-CM-2022-0017
Request Title
ADQUISICIÓN DE AIRE ACONDICIONADO INVERTER PARA USO DE PROCOMPETENCIA
Description
ADQUISICIÓN DE AIRE ACONDICIONADO INVERTER PARA USO DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE AIRE ACONDICIONADO INVERTER PARA US
Type of Contract
GoodsDominicana
Contract Value
336,875.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1460635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,487.30
0.00
51,387.72
0.00
400,000.00
336,875.02
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
Adquisición de condensador, Multi Split, inverter de 3 toneladas, eficiencia 20, 220 voltios
1
UD
100,000
120,233.05
120,233.05
0.00
18
21,641.95
0.00
100,000.00
141,875.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Adquisición de cassette Multi Zona de 12,000 BTU
3
UD
100,000
55,084.75
165,254.25
0.00
18
29,745.77
0.00
300,000.00
195,000.02
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/11/2022_6_56 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
336,875.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
336,875.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE AIRE ACONDICIONADO INVERTER PARA USO DE PROCOMPETENCIA
336,875.02
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668193774149H6M8f
1
336,875.02
DOP
Vencido
Link