1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.740037
Contract reference
CORAABO-2023-00065
Contract description:
Adquisición e Instalación de dos (2) Aire Acondicionados.
Type of Contract
Goods
Contract Start:
22/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 08:00:00
((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
CORAABO-UC-CD-2023-0040
Request Title
Adquisición e Instalación de dos (2) Aire Acondicionados.
Description
Adquisición e Instalación de dos (2) Aire Acondicionados.
Business Operation
Departamento Administrativo-Financiero
Reply Reference
VICTOR GARCIA AIRE ACONDICIONADO, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
58,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1578937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,576.27
0.00
8,923.73
0.00
49,577.27
58,500.00
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
2.6.5.4.01
AIRE ACONDICIONADO DE 12 BTU (CONVENCIONAL) CON INSTALACION INCLUIDA Y ACCESORIOS PARA LA INSTALACION .
1
UD
19,916.25
19,915.25
19,915.25
0.00
18
3,584.75
0.00
19,916.25
23,500.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO DE 18 BTU (CONVENCIONAL) CON INSTALACION INCLUIDA Y ACCESORIOS PARA LA INSTALACION .
1
UD
29,661.02
29,661.02
29,661.02
0.00
18
5,338.98
0.00
29,661.02
35,000.00
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_12/5/2023_7_30 p.m..Pdf
Download
ORDEN DE COMPRA - VICTOR GARCIA AIRE ACONDICIONADO FIRMADA Y SELLADA.pdf
ORDEN DE COMPRA - VICTOR GARCIA AIRE ACONDICIONADO FIRMADA Y SELLADA.pdf
Download
CORAABO-UC-CD-2023-0040 INFORME FINAL- AIRE ACONDICIONADO .pdf
CORAABO-UC-CD-2023-0040 INFORME FINAL- AIRE ACONDICIONADO .pdf
Download
CORAABO-UC-CD-2023-0040 ACTA DE ADJUDICACION- AIRE ACONDICIONADO .pdf
CORAABO-UC-CD-2023-0040 ACTA DE ADJUDICACION- AIRE ACONDICIONADO .pdf
Download
CERTIFICACION PRESUPUESTARIA CUOTA EG1683919685408JRMqy.pdf
CERTIFICACION PRESUPUESTARIA CUOTA EG1683919685408JRMqy.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
58,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
58,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
58,500.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683919685408JRMqy
1
58,500.00
DOP
Vencido
Link