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.723114
Contract reference
APORDOM-2023-00058
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS EN LOS PUERTOS DE ESTA APORDOM.
Type of Contract
Goods
Contract Start:
28/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2024 12:00:00
((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
APORDOM-DAF-CM-2023-0007
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS EN LOS PUERTOS DE ESTA APORDOM.
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS EN LOS PUERTOS DE ESTA APORDOM.
Business Operation
Servicios Generales
Reply Reference
PROPUESTA APORDOM-DAF-CM-2023-0007
Type of Contract
GoodsDominicana
Contract Value
221,500.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto de Boca Chica
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.1540009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,712.52
0.00
33,788.25
0.00
229,000.00
221,500.77
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
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Unidad Convencional 12 mil BTU tipo Split
3
UD
23,000
19,067.8
57,203.40
0.00
18
10,296.61
0.00
69,000.00
67,500.01
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Unidad Convencional 24 mil BTU TIPO Split
4
UD
40,000
32,627.28
130,509.12
0.00
18
23,491.64
0.00
160,000.00
154,000.76
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_14/3/2023_4_36 p.m..Pdf
Download
Orden 00058.pdf
Orden 00058.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CC Buiteco.pdf
CC Buiteco.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
31,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
31,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REF: APORDOM-2023-00061
31,800.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
APORDOM-2023-00061
1
31,800.00
DOP
Vencido
CC Buiteco.pdf