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.701974
Contract reference
UASD-2022-00380
Contract description:
ADQUISICION DE AIRE ACONDICIONADOCON INSTALACION INCLUIDA PARA SER INSTALADO EN LA DIRECCION DE RELACIONES PUBLICAS.
Type of Contract
Goods
Contract Start:
19/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2023 18:00:00
((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
UASD-DAF-CM-2022-0178
Request Title
ADQUISICION DE AIRE ACONDICIONADOCON INSTALACION INCLUIDA PARA SER INSTALADO EN LA DIRECCION DE RELACIONES PUBLICAS
Description
ADQUISICION DE AIRE ACONDICIONADO PARA SER INSTALADO EN LA DIRECCION DE RELACIONES PUBLICAS
Business Operation
ADQUISICION DE AIRE ACONDICIONADOCON INSTALACION INCLUIDA PARA SER INS
Reply Reference
UASD-DAF-CM-2022-0178 UASD AC
Type of Contract
GoodsDominicana
Contract Value
354,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE RELACIONES PUBLICAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1486459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
54,000.00
0.00
447,900.00
354,000.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO A/A TIPO MANEJADORA DE 60,000 BTU 220V CONDESADOR 3PH 220V 210V TROPICALIZADO CON INSTALACION INCLUIDO
1
UD
447,900
300,000
300,000.00
0.00
18
54,000.00
0.00
447,900.00
354,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion editable.pdf
Acta Adjudicacion editable.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden Compra editable.pdf
Orden Compra editable.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
354,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
354,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE AIRE ACONDICIONADOCON INSTALACION INCLUIDA PARA SER INSTALADO EN LA DIRECCION DE RELACIONES PUBLICAS.
354,000.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0178
178
477,900.00
DOP
Vencido
Certificacion editable.pdf