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.745782
Contract reference
DCD-2023-00099
Contract description:
Compra e instalación de aire acondicionado de 18, BTU, para ser utilizado en el área del Sistema Integrado Nacional de Información (SINI) de esta Institución.
Type of Contract
Goods
Contract Start:
07/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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-02-ComprasDebajoUmbral
Request Reference
DCD-UC-CD-2023-0079
Request Title
Compra e instalación de aire acondicionado de 18, BTU, para ser utilizado en el área del Sistema Integrado Nacional de Información (SINI) de esta Institución.
Description
Compra e instalación de aire acondicionado de 18, BTU, para ser utilizado en el área del Sistema Integrado Nacional de Información (SINI) de esta Institución.
Business Operation
Servicios Generales
Reply Reference
DCD-UC-CD-2023-0079
Type of Contract
GoodsDominicana
Contract Value
52,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
07/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1592528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,279.66
0.00
7,970.34
0.00
55,000.00
52,250.00
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 de 18, BTU
1
UD
55,000
44,279.66
44,279.66
0.00
18
7,970.34
0.00
55,000.00
52,250.00
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_2/6/2023_6_30 p.m..Pdf
Download
Compromiso Aire_0001.pdf
Compromiso Aire_0001.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
55,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
55,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685646333578wWUmF
4
52,250.00
DOP
Vencido
Link