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.748153
Contract reference
INPOSDOM-2023-00064
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
21/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2023 09:00:00
((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-01-ComprasMenores
Request Reference
INPOSDOM-DAF-CM-2023-0012
Request Title
ADQUISICION DE AIRES ACONDICIONADOS
Description
ADQUISICION DE AIRES ACONDICIONADOS
Business Operation
Departameto de Opercaiones
Reply Reference
INPOSDOM-DAF-CM-2023-0012
Type of Contract
GoodsDominicana
Contract Value
727,540.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Hèroes de Luperòn, esquina Rafael Damirón 10101 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.1580125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
616,560.00
0.00
110,980.80
0.00
1,141,650.00
727,540.80
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 INSTALACION DE AIRES ACONDICIONADOS DE 24000 BTU
8
UD
84,960
45,000
360,000.00
0.00
18
64,800.00
0.00
679,680.00
424,800.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS DE 12000 BTU
1
UD
53,100
28,500
28,500.00
0.00
18
5,130.00
0.00
53,100.00
33,630.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS DE 18000 BTU
7
UD
58,410
32,580
228,060.00
0.00
18
41,050.80
0.00
408,870.00
269,110.80
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_17/5/2023_1_55 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CEF.pdf
CEF.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
727,540.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
727,540.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AIRES ACONDICIONADOS
727,540.80
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
727,540.80
DOP
Vencido
ACTA DE ADJUDICACION.pdf