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.708905
Contract reference
SNS-2023-00012
Contract description:
COMPRA E INSTALACIÓN DE AIRES ACONDICIONADOS SPLIT PARA EL HOSPITAL MUNICIPAL DE SABANA IGLESIA, DR. LUIS ESPAILLAT, EXCLUSIVO PARA MIPYMES.
Type of Contract
Goods
Contract Start:
06/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2023 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
SNS-DAF-CM-2023-0004
Request Title
COMPRA E INSTALACIÓN DE AIRES ACONDICIONADOS SPLIT PARA EL HOSPITAL MUNICIPAL DE SABANA IGLESIA, DR. LUIS ESPAILLAT, EXCLUSIVO PARA MIPYMES.
Description
COMPRA E INSTALACIÓN DE AIRES ACONDICIONADOS SPLIT PARA EL HOSPITAL MUNICIPAL DE SABANA IGLESIA, DR. LUIS ESPAILLAT, EXCLUSIVO PARA MIPYMES.
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
COMPRA E INSTALACIÓN DE AIRES ACONDICIONADOS SPLIT
Type of Contract
GoodsDominicana
Contract Value
1,194,299.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOSPITAL MUNICIPAL DE SABANA IGLESIA,DR. LUIS ESPAILLAT, PROVINCIA SANTIAGO.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1506122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,012,118.59
0.00
182,181.35
0.00
1,519,000.00
1,194,299.94
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 12 BTU Split
21
UD
59,000
37,542.37
788,389.77
0.00
18
141,910.16
0.00
1,239,000.00
930,299.93
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado 24 BTU Split
2
UD
80,000
61,016.95
122,033.90
0.00
18
21,966.10
0.00
160,000.00
144,000.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado 36 BTU Split
1
UD
120,000
101,694.92
101,694.92
0.00
18
18,305.09
0.00
120,000.00
120,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación 2023-08.pdf
Acta de Adjudicación 2023-08.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/1/2023_7_43 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Informe Final portal.Pdf
Informe Final portal.Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,194,299.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
1,194,299.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA E INSTALACIÓN DE AIRES ACONDICIONADOS SPLIT PARA EL HOSPITAL MUNICIPAL DE SABANA IGLESIA, DR. LUIS ESPAILLAT, EXCLUSIVO PARA MIPYMES.
1,194,299.94
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675699425329qjuxV
1
1,194,299.94
DOP
Vencido
CUOTA COMPROMETER.pdf