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.743594
Contract reference
INDRHI-2023-00320
Contract description:
SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE AIRE ACONDICIONADO CENTRAL TIPO VRF, INVERTER PARA CLIMATIZACION DE LA DIRECCIÓN EJECUTIVA DEL INDRHI Y ÁREAS ANEXAS
Type of Contract
Goods
Contract Start:
01/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INDRHI-CCC-CP-2023-0004
Request Title
SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE AIRE ACONDICIONADO CENTRAL TIPO VRF, INVERTER PARA CLIMATIZACION DE LA DIRECCIÓN EJECUTIVA DEL INDRHI Y ÁREAS ANEXAS
Description
SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE AIRE ACONDICIONADO CENTRAL TIPO VRF, INVERTER PARA CLIMATIZACION DE LA DIRECCIÓN EJECUTIVA DEL INDRHI Y ÁREAS ANEXAS
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
Eurotecno, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
3,459,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1566111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,459,760.00
0.00
0.00
0.00
5,000,000.00
3,459,760.00
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
2.6.5.4.01
SUMINISTRO E INSTALACIÓN DE UN SISTEMA DE AIRE ACONDICIONADO CENTRAL TIPO VRF, INVERTER
1
PAQ
5,000,000
3,459,760
3,459,760.00
0.00
0.00
0.00
5,000,000.00
3,459,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. INDRHI-2023-00320.pdf
CONTRATO NO. INDRHI-2023-00320.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
PREVENTIVO-CERTIFICACION DE FONDO _003.pdf
PREVENTIVO-CERTIFICACION DE FONDO _003.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
3,459,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
3,459,760.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
10%
345,976.00
DOP
Junio
2023
2
80%
2,767,808.00
DOP
Julio
2023
3
10%
345,976.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16847633122561zgZY
1
3,459,760.00
DOP
Vencido
Link