1. General Information
|
2. Conditions
|
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.685620
Contract reference
PERPETUO SOCORRRO-2022-00049
Contract description:
Adquisición de Aires Acondicionados y Bases para Condensador de 24,000 BTU.
Type of Contract
Goods
Contract Start:
23/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2022 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-02-ComprasDebajoUmbral
Request Reference
PERPETUO SOCORRRO-UC-CD-2022-0055
Request Title
Adquisición de Aires Acondicionados y Bases para Condensador de 24,000 BTU.
Description
Adquisición de Aires Acondicionados y Bases para Condensador de 24,000 BTU.
Business Operation
COLEGIO
Reply Reference
Adquisición de Aires Acondicionados y Bases para C
Type of Contract
GoodsDominicana
Contract Value
160,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en diferentes aulas de este centro educativo.
Catalogue Items
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1
DO1.PCCNTR.1468237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,000.00
0.00
24,480.00
0.00
136,000.00
160,480.00
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
Aires acondicionados de 24,000 BTU
2
UD
65,500
65,500
131,000.00
0.00
18
23,580.00
0.00
131,000.00
154,580.00
1
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
Bases para condensador de aire acondicionado de 24,000 BTU
2
UD
2,500
2,500
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2022_7_08 p.m..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
160,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
160,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Aires Acondicionados y Bases para Condensador de 24,000 BTU.
160,480.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0001
1
160,480.00
DOP
Vencido
CUOTA A COMPROMETER.pdf