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.740417
Contract reference
IDAC-2023-00126
Contract description:
ADQUISION DE CONDENSADOR DE 5 TONELADAS PARA AIRE ACONDICIONADO
Type of Contract
Goods
Contract Start:
24/05/2023 08:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2023-0044
Request Title
ADQUISION DE CONDENSADOR DE 5 TONELADAS PARA AIRE ACONDICIONADO
Description
ADQUISION DE CONDENSADOR DE 5 TONELADAS PARA AIRE ACONDICIONADO
Business Operation
Division de Mantenimiento
Reply Reference
VICTOR GARCIA AIRE ACONDICIONADO_EXT
Type of Contract
GoodsDominicana
Contract Value
93,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2023 08:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/BENIGNO DEL CASTILLO No DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR LA DIVISION DE MANTENIMIENTO
Catalogue Items
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1
DO1.PCCNTR.1559941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,533.90
0.00
14,316.10
0.00
125,000.00
93,850.00
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
2.2.5.8.01
CONDENSADOR de 5 toneladas NO INVERTER, para un aire acondicionado tipo manejadora eficiencia 13, con garantía mínima en piezas y servicios de 1 año y 4 años en el compresor. El condensador debe ser fabricado en cobre y que sea 100% protector del medio ambiente
1
UD
110,000
72,033.9
72,033.90
0.00
18
12,966.10
0.00
110,000.00
85,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
Tanque de gas R-410 y que opere en 220v 60Hz.
1
UD
13,000
7,203.39
7,203.39
0.00
18
1,296.61
0.00
13,000.00
8,500.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
Filtro soldable 163
1
UD
2,000
296.61
296.61
0.00
18
53.39
0.00
2,000.00
350.00
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_13/4/2023_2_50 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.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
93,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
93,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISION DE CONDENSADOR DE 5 TONELADAS PARA AIRE ACONDICIONADO
93,850.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-0132A
1
93,850.00
DOP
Vencido
CUOTA.pdf