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.688691
Contract reference
DIECOM-2022-00192
Contract description:
DIECOM-DAF-CM-2022-0027 Suministro e Instalación de Aires Acondicionados
Type of Contract
Goods
Contract Start:
01/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 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-01-ComprasMenores
Request Reference
DIECOM-DAF-CM-2022-0027
Request Title
Suministro e Instalación de Aires Acondicionados para la Institución.
Description
Suministro e Instalación de Aires Acondicionados para la Institución.
Business Operation
Servicio Generales
Reply Reference
DIECOM-DAF-CM-2022-0027 Suministro e Instalación d
Type of Contract
GoodsDominicana
Contract Value
287,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1473934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
243,220.34
0.00
43,779.67
0.00
340,000.00
287,000.01
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
Condensador vertical y fan coil de 3 toneladas
1
UN
136,000
105,084.75
105,084.75
0.00
18
18,915.26
0.00
136,000.00
124,000.01
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Condensador vertical y fan coil de 5 toneladas
1
UN
204,000
138,135.59
138,135.59
0.00
18
24,864.41
0.00
204,000.00
163,000.00
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_30/11/2022_8_55 p.m..Pdf
Download
ACTA SIMPLE DE ADJUDICACION PROCESO DIECOM-DAF-CM-2022-0027..pdf
ACTA SIMPLE DE ADJUDICACION PROCESO DIECOM-DAF-CM-2022-0027..pdf
Download
ORDEN DE COMPRA FIRMADA VICTOR GARCIA AIRE ACNDICIONADO.pdf
ORDEN DE COMPRA FIRMADA VICTOR GARCIA AIRE ACNDICIONADO.pdf
Download
Cert. Cuota Victor Garcia.pdf
Cert. Cuota Victor Garcia.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
287,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
287,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
287,000.01
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669897822032OX22r
1
287,000.01
DOP
Vencido
Cert. Cuota Victor Garcia.pdf