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.696424
Contract reference
MESCYT-2022-00559
Contract description:
ADQUISICION DE ACONDICIONADORES DE AIRE Y EXTRACTORES
Type of Contract
Goods
Contract Start:
16/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2022-0017
Request Title
ADQUISICION DE ACONDICIONADORES DE AIRE
Description
ADQUISICION DE ACONDICIONADORES DE AIRE
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MESCYT-CCC-CP-2022-0017 ADQUISICION DE ACONDICIONA
Type of Contract
GoodsDominicana
Contract Value
1,788,999.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.1479124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,516,101.61
0.00
272,898.29
0.00
2,211,920.00
1,788,999.90
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
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
ACONDICIONADOR DE AIRE DE 24,000 BTU, TIPO SPLIT INVERTER DE ALTA EFICIENCIA, VER PLIEGO
17
UD
47,760
48,305.08
821,186.36
0.00
18
147,813.54
0.00
811,920.00
968,999.90
2
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
CONDENSADOR DE AIRE DE 15 TONELADAS CONVENCIONAL, NUEVO COMPLETO CON SU COMPRESOR INCLUIDO, R-410A, 220V, EFICIENCIA INCLUYE INSTALACION CON GRUA Y TRES AÑOS DE GARANTIA EN PIEZAS Y SERVICIOS, VER PLIEGO
1
UD
1,400,000
694,915.25
694,915.25
0.00
18
125,084.75
0.00
1,400,000.00
820,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP 0017 AIRE ACONDICIONADO Y EXTRACTOR.pdf
ACTA DE ADJUDICACION CP 0017 AIRE ACONDICIONADO Y EXTRACTOR.pdf
Download
CUOTA VICTOR AIRE ACONDICIONADO.pdf
CUOTA VICTOR AIRE ACONDICIONADO.pdf
Download
CONTRATO VICTOR GARCIA AIRE.pdf
CONTRATO VICTOR GARCIA AIRE.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
1,788,999.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
1,788,999.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ACONDICIONADORES DE AIRE Y EXTRACTORES
1,788,999.90
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670766187438Ys3rM
1
1,788,999.90
DOP
Vencido
Link