1. General Information
|
2. Conditions
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3. Catalogue Items
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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.751766
Contract reference
CCZEDF-2023-00036
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS PARA DIFERENTES DEPARTAMENTOS DEL CCDF
Type of Contract
Goods
Contract Start:
26/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2023 13:00:00
((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
CCZEDF-UC-CD-2023-0030
Request Title
ADQUISICION DE AIRES ACONDICIONADOS PARA DIFERENTES DEPARTAMENTOS DEL CCDF SEGUN OFICIO CCDF-SG-0013-2023 DE FECHA 21 DE MARZO DEL 2023
Description
ADQUISICION DE AIRES ACONDICIONADOS PARA DIFERENTES DEPARTAMENTOS DEL CCDF
Business Operation
Servicio Generales
Reply Reference
CLIMASTER, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
84,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 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.1579640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,610.18
0.00
12,889.83
0.00
84,500.01
84,500.01
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 de 12,000 BTU, con tecnologia inverter y eficiencia de 19 o superior (instalación incluida)
3
UD
28,166.67
23,870.06
71,610.18
0.00
18
12,889.83
0.00
84,500.01
84,500.01
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_15/5/2023_8_24 p.m..Pdf
Download
Certificacion Cuota a Comprometer Compra Aires.pdf
Certificacion Cuota a Comprometer Compra Aires.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
84,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
84,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICION DE AIRES ACONDICIONADOS PARA DIFERENTES DEPARTAMENTOS DEL CCDF
84,500.01
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16841821805651a1yk
1
84,500.01
DOP
Vencido
Link