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.693772
Contract reference
CORAASAN-2022-00955
Contract description:
Adquisición de Aires Acondicionados
Type of Contract
Goods
Contract Start:
12/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2022-0195
Request Title
Adquisición de Aires Acondicionados
Description
Adquisición de Aires Acondicionados
Business Operation
Departamento de Almacén
Reply Reference
Productos Comerciales (CORAASAN-DAF-CM-2022-0195)
Type of Contract
GoodsDominicana
Contract Value
1,122,545.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Circunvalación No. 123, Nibaje. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1481755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
951,310.00
0.00
171,235.80
0.00
1,135,900.16
1,122,545.80
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
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Aire Acondicionado de 12,000 BTU, inverter
8
UD
40,300
34,152
273,216.00
0.00
18
49,178.88
0.00
322,400.00
322,394.88
2
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Aire Acondicionado de 18,000 BTU, inverter
8
UD
59,800.02
50,677
405,416.00
0.00
18
72,974.88
0.00
478,400.16
478,390.88
3
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Aire Acondicionado de 24,000 BTU, inverter
3
UD
76,700
65,000
195,000.00
0.00
18
35,100.00
0.00
230,100.00
230,100.00
4
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Condensador de 60,000 BTU
1
UD
105,000
77,678
77,678.00
0.00
18
13,982.04
0.00
105,000.00
91,660.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Certificado de Cuota a comprometer.pdf
Certificado de Cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2022_6_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,122,545.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
1,122,545.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Unico pago
1,122,545.80
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAASAN-2022-00955
1
1,122,545.80
DOP
Vencido
Certificado de Cuota a comprometer.pdf