1. General Information
|
2. Conditions
|
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.746967
Contract reference
MICM-2023-00203
Contract description:
Adquisición de Motores Ventiladores para los Aires del MICM. Proceso Declarado Desierto con Referencia MICM-DAF-CM-2023-0014.
Type of Contract
Goods
Contract Start:
12/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2024 16:00:00
((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
MICM-DAF-CM-2023-0055
Request Title
Adquisición de Motores Ventiladores para los Aires del MICM. Proceso Declarado Desierto con Referencia MICM-DAF-CM-2023-0014.
Description
Adquisición de Motores Ventiladores para los Aires de esta Torre MICM. MICM-DAF-CM-2023-0055.
Business Operation
Departamento de Mantenimiento
Reply Reference
Oferta Victor Garcia Aire Acondicionado SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
530,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Torre Integral MICM Ave. 27 de Febrero #306 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.1593833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
449,152.54
0.00
80,847.46
0.00
850,000.00
530,000.00
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
25174001 - Ventilador
2.3.9.8.01
Motor original para paquete modelo 50PCH060PCC5ACA1 208/230 voltios
7
UD
85,000
44,915.25
314,406.78
0.00
18
56,593.22
0.00
595,000.00
371,000.00
2
25174001 - Ventilador
2.3.9.8.01
Motor original para paquete modelo RQE56717D15719AP 208/230 voltios
3
UD
85,000
44,915.25
134,745.76
0.00
18
24,254.24
0.00
255,000.00
159,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion MICM-DAF-CM-2023-0055.pdf
Acta de Adjudicacion MICM-DAF-CM-2023-0055.pdf
Download
Acta de Apertura de Ofertas MICM-DAF-CM-2023-0055.pdf
Acta de Apertura de Ofertas MICM-DAF-CM-2023-0055.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
Notificacion de Adjudicacion MICM-DAF-CM-2023-0055.pdf
Notificacion de Adjudicacion MICM-DAF-CM-2023-0055.pdf
Download
Orden de Compras MICM-2023-00203.pdf
Orden de Compras MICM-2023-00203.pdf
Download
Reporte de Lugares Ocupados MICM-DAF-CM-2023-0055.pdf
Reporte de Lugares Ocupados MICM-DAF-CM-2023-0055.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
530,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
530,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
530,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686144989320DTLFQ
1
530,000.00
DOP
Vencido
Link