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.716238
Contract reference
ISFODOSU-2023-00080
Contract description:
Recinto 5 EMH SD Adquisición e instalación de climatizadores inverter, de diferentes capacidades para varios espacios del Recinto Eugenio María de Hostos y la Rectoría
Type of Contract
Goods
Contract Start:
07/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2025 00:00:00
((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
ISFODOSU-DAF-CM-2023-0019
Request Title
Recinto 5 EMH SD Adquisición e instalación de climatizadores inverter, de diferentes capacidades para varios espacios del Recinto Eugenio María de Hostos y la Rectoría
Description
Recinto 5 EMH SD Adquisición e instalación de climatizadores inverter, de diferentes capacidades para varios espacios del Recinto Eugenio María de Hostos y la Rectoría.
Business Operation
División de Servicios Generales
Reply Reference
Adquisición e instalación de climatizadores invert
Type of Contract
GoodsDominicana
Contract Value
1,432,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1536312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,213,559.33
0.00
218,440.68
0.00
1,509,999.98
1,432,000.01
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 24 000 BTU/H (21 SEER) Split VER TDR
3
UD
66,666.66
54,237.29
162,711.87
0.00
18
29,288.14
0.00
199,999.98
192,000.01
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire R-410A 60,000 BTU. 18 SEER. VER TDR
2
UD
260,000
216,101.7
432,203.39
0.00
18
77,796.61
0.00
520,000.00
510,000.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire VRF 48000 BTU VER TDR
1
UD
790,000
618,644.07
618,644.07
0.00
18
111,355.93
0.00
790,000.00
730,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2023_2_26 p.m..Pdf
Download
ADA AIRES.pdf
ADA AIRES.pdf
Download
Cuota Difo.pdf
Cuota Difo.pdf
Download
orden de compras difo 1.pdf
orden de compras difo 1.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
73,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
73,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
73,999.99
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689785010876UNLzZ
1
73,999.99
DOP
Vencido
Link