1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.724511
Contract reference
CONTRALORIA-2023-00045
Contract description:
ADQUISICIÓN E INSTALACIÓN DE AIRE ACONDICIONADO, COMPRESORES Y CAPACITORES PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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
CONTRALORIA-DAF-CM-2023-0012
Request Title
ADQUISICIÓN E INSTALACIÓN DE AIRE ACONDICIONADO, COMPRESORES Y CAPACITORES PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN E INSTALACIÓN DE AIRE ACONDICIONADO, COMPRESORES Y CAPACITORES PARA USO DE LA INSTITUCIÓN
Business Operation
SERVICIOS GENERALES
Reply Reference
CONTRALORIA-DAF-CM-2023-0012 ADQUISICIÓN E INSTALA
Type of Contract
GoodsDominicana
Contract Value
350,000.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA 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.1549814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,610.20
0.00
53,389.84
0.00
383,340.00
350,000.04
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
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.4.01
COMPRESOR 4 TONELADAS
2
UD
55,200
49,152.54
98,305.08
0.00
18
17,694.91
0.00
110,400.00
115,999.99
2
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.4.01
COMPRESOR 5 TONELADAS
2
UD
60,180
50,847.46
101,694.92
0.00
18
18,305.09
0.00
120,360.00
120,000.01
3
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.6.5.4.01
COMPRESOR 5 TONELADAS
2
UD
71,390
44,067.8
88,135.60
0.00
18
15,864.41
0.00
142,780.00
104,000.01
5
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITOR 80 UF 470 V
10
UD
600
466.1
4,661.00
0.00
18
838.98
0.00
6,000.00
5,499.98
6
32121503 - Capacitores aj
(...)
32121503 - Capacitores ajustables pre - ajustados
2.3.9.6.01
CAPACITOR DE 60 UF 470V
10
UD
380
381.36
3,813.60
0.00
18
686.45
0.00
3,800.00
4,500.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
350,000.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
340,000.01
DOP
----
View
2.3.9.6.01
10,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
350,000.04
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680027085925HWOAY
1
350,000.04
DOP
Vencido
Link