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.736814
Contract reference
SEGURIDAD DEL METRO-2023-00054
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
12/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 16:00:00
((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
SEGURIDAD DEL METRO-UC-CD-2023-0026
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN EL CUARTO DE REDES Y EN LAS OFICINAS DE LA SUBDIRECCIÓN DE TECNOLOGÍA Y COMUNICACIÓN DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.
Business Operation
Logística
Reply Reference
SEGURIDAD DEL METRO-UC-CD-2023-0026 (OFERTA FRIOMA
Type of Contract
GoodsDominicana
Contract Value
81,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 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.1576851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,067.80
0.00
12,432.20
0.00
81,500.00
81,500.00
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
2.6.5.4.02
Aire acondicionado inverter de 12,000BTU
1
UD
34,000
28,813.56
28,813.56
0.00
18
5,186.44
0.00
34,000.00
34,000.00
Comentarios proveedor:
COMFORT TIME
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado inverter de 18,000BTU
1
UD
47,500
40,254.24
40,254.24
0.00
18
7,245.76
0.00
47,500.00
47,500.00
Comentarios proveedor:
COMFORT TIME
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_10/5/2023_9_32 p.m..Pdf
Download
EG1683907456469QvWz6.pdf
EG1683907456469QvWz6.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
81,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
81,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR LA ADQUISICIÓN DE AIRES ACONDICIONADOS
81,500.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683907456469QvWz6
1
81,500.00
DOP
Vencido
Link