1. General Information
|
2. Conditions
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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.719093
Contract reference
MAPRE-2023-00144
Contract description:
ADQUISICION DE EQUIPOS DE CLIMATIZACION PRIMER TRIMESTRE 2023
Type of Contract
Goods
Contract Start:
20/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 14:00:00
((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
MAPRE-DAF-CM-2023-0023
Request Title
ADQUISICION DE EQUIPOS DE CLIMATIZACION PRIMER TRIMESTRE 2023
Description
ADQUISICION DE EQUIPOS DE CLIMATIZACION PRIMER TRIMESTRE 2023
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
MAPRE-DAF-CM-2022-0023
Type of Contract
GoodsDominicana
Contract Value
494,466.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
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.1540744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,038.99
0.00
75,427.02
0.00
500,000.00
494,466.01
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
Acondicionador de aire 12,000 btu inverter, tipo slip. (instalación incluida)
2
UD
40,000
22,739.83
45,479.66
0.00
18
8,186.34
0.00
80,000.00
53,666.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Acondicionador de aire 18,000 btu inverter, tipo slip. (instalación incluida)
1
UD
65,000
41,440.68
41,440.68
0.00
18
7,459.32
0.00
65,000.00
48,900.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Acondicionador de aire 24,000 btu inverter, tipo slip. (instalación incluida)
3
UD
75,000
51,949.15
155,847.45
0.00
18
28,052.54
0.00
225,000.00
183,899.99
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Acondicionador de aire 36,000 btu inverter, tipo slip. (instalación incluida)
2
UD
65,000
88,135.6
176,271.20
0.00
18
31,728.82
0.00
130,000.00
208,000.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA CLIMASTER.pdf
CUOTA CLIMASTER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/3/2023_9_35 p.m..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
494,466.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
494,466.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS DE CLIMATIZACION PRIMER TRIMESTRE 2023
494,466.01
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678912787647EUIJl
1
494,466.01
DOP
Vencido
Link