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.763736
Contract reference
MIDE-2023-00314
Contract description:
Para ser instalados en el “Centro de Entrenamiento Táctico Sierra Prieta”, lugar donde alberga el “Seminario de Lideres de Fuerzas Comando Republica Dominicana 2023”.
Type of Contract
Goods
Contract Start:
03/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2023 00:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2023-0096
Request Title
Adquisición de aire acondicionado
Description
Adquisición de aire acondicionado
Business Operation
Sub-Dirección de Ingeniería MIDE.
Reply Reference
Climaster, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,594,945.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser instalados en el “Centro de Entrenamiento Táctico Sierra Prieta”, lugar donde alberga el “Seminario de Lideres de Fuerzas Comando Republica Dominicana 2023”.
Catalogue Items
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1
DO1.PCCNTR.1587744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,351,648.91
0.00
243,296.81
0.00
1,351,648.90
1,594,945.72
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 36,000 BTU.
14
UD
90,513.26
90,513.26
1,267,185.64
0.00
18
228,093.42
0.00
1,267,185.64
1,495,279.06
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
Instalación y puesta en marcha de los aires acondicionados
1
UD
84,463.26
84,463.27
84,463.27
0.00
18
15,203.39
0.00
84,463.26
99,666.66
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_26/5/2023_7_15 p.m..Pdf
Download
EG1685129018343JLsgj.pdf
EG1685129018343JLsgj.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,594,945.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
99,666.66
DOP
----
View
2.6.5.4.02
1,495,279.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
1,594,945.72
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685129018343JLsgj
1
1,594,945.72
DOP
Vencido
Link