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.739917
Contract reference
ASDN-2023-00035
Contract description:
Adquisicion de Aire Acondicionado Incluyendo Materiales a utilizar e Instalacion para la Direcion de Planeamiento Urbano.
Type of Contract
Goods
Contract Start:
22/05/2023 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDN-UC-CD-2023-0007
Request Title
Adquisicion de Aire Acondicionado Incluyendo Materiales a utilizar e Instalacion para la Direcion de Planeamiento Urbano.
Description
Adquisicion de Aire Acondicionado Incluyendo Materiales a utilizar e Instalacion para la Direcion de Planeamiento Urbano.
Business Operation
DIRECCIÓN GENERAL DE SERVICIOS PÚBLICOS
Reply Reference
Refriclima HF, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
222,701.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/05/2023 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2023 13:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1575833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,730.46
0.00
33,971.48
0.00
205,000.00
222,701.94
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
Adquisicion de un Aire Acondicionado de 4 toneladas tipo fancoi, Incluyendo Materiales a utilizar e Instalacion para la Direccion de Planeamiento Urbano.
1
UD
205,000
188,730.46
188,730.46
0.00
18
33,971.48
0.00
205,000.00
222,701.94
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_9/5/2023_5_40 p.m..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
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
222,701.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
222,701.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
222,701.94
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
035
2023
205,000.00
DOP
Vencido
APROPIACION DE FONDOS.pdf