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.715556
Contract reference
ISFODOSU-2023-00020
Contract description:
Adquisición e Instalación de Aires Acondicionados para ISFODOSU
Type of Contract
Goods
Contract Start:
06/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/07/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
ISFODOSU-CCC-CP-2022-0017
Request Title
Adquisición e Instalación de Aires Acondicionados para ISFODOSU
Description
Adquisición e Instalación de Aires Acondicionados para ISFODOSU
Business Operation
División de Servicios Generales
Reply Reference
CMVG Electronic Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
233,538.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO 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.1517112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,913.74
0.00
35,624.47
0.00
250,000.00
233,538.21
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
8
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Manejadora
1
UD
250,000
197,913.74
197,913.74
0.00
18
35,624.47
0.00
250,000.00
233,538.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO C.M.V.G ELECTRIC IMPORT S.R.L..pdf
CONTRATO C.M.V.G ELECTRIC IMPORT S.R.L..pdf
Download
Acta de adjudicación--.pdf
Acta de adjudicación--.pdf
Download
ADENDA AL ACTA DE ADJUDICACION.pdf
ADENDA AL ACTA DE ADJUDICACION.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Informe Economico-Adquisicion de Aires.pdf
Informe Economico-Adquisicion de Aires.pdf
Download
CONTRATO C.M.V.G ELECTRIC IMPORT S.R.L..pdf
CONTRATO C.M.V.G ELECTRIC IMPORT S.R.L..pdf
Download
Acto Notarial Sobre B.pdf
Acto Notarial Sobre B.pdf
Download
Acta de adjudicación--.pdf
Acta de adjudicación--.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
233,538.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
233,538.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
233,538.21
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677786084193wd1HH
2023
233,538.21
DOP
Vencido
Cuota.pdf
2024
EG1677786084193wd1HH
1
233,538.21
DOP
Vencido
Cuota.pdf