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.732290
Contract reference
PROMESECAL-2023-00087
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN LA FARMACIAS DEL PUEBLO.
Type of Contract
Goods
Contract Start:
27/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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
PROMESECAL-DAF-CM-2023-0031
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN LA FARMACIAS DEL PUEBLO.
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN LA FARMACIAS DEL PUEBLO.
Business Operation
División de Mejora y Acondicionamiento Físico
Reply Reference
Trace International, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,641,343.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1562537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,390,968.84
0.00
250,374.40
0.00
1,482,778.56
1,641,343.24
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
2.6.5.4.02
Aire Acondicionado Inverter 36,000 BTU, consola incluida, Seer 17, 1 año de garantia.(Ver Especificaciones técnicas)
2
UN
137,754.38
127,843.07
255,686.14
0.00
18
46,023.51
0.00
275,508.76
301,709.65
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire Acondicionado Inverter 18,000 BTU, consola incluida, Seer 20, 1 año de garantía.(Ver Especificaciones técnicas)
10
UN
71,762.88
67,820.9
678,209.00
0.00
18
122,077.62
0.00
717,628.80
800,286.62
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire Acondicionado Inverter 24,000 BTU, consola incluida, Seer 19, 1 año de garantía.(Ver Especificaciones técnicas)
5
UN
97,928.2
91,414.74
457,073.70
0.00
18
82,273.27
0.00
489,641.00
539,346.97
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_17/4/2023_6_00 p.m..Pdf
Download
Acta de adjudicacion.0031.pdf
Acta de adjudicacion.0031.pdf
Download
Listado de participantes.0031.pdf
Listado de participantes.0031.pdf
Download
Cuota a comprometer_.pdf
Cuota a comprometer_.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,641,343.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
1,641,343.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,641,343.24
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682609445816jcrgP
1
1,641,343.24
DOP
Vencido
Link