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.765049
Contract reference
ETED-2023-00538
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS DE 36,24 Y 18 BTU CON INSTALACION INCLUIDA.
Type of Contract
Goods
Contract Start:
08/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2023 17:00:00
((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
ETED-DAF-CM-2023-0156
Request Title
ADQUISICION DE AIRES ACONDICIONADOS DE 36,24 Y 18 BTU CON INSTALACION INCLUIDA.
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS DE 36,24 Y 18 BTU CON INSTALACIÓN INCLUIDA.
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ADQUISICION DE AIRES ACONDICIONADOS DE 36,24 Y 18
Type of Contract
GoodsDominicana
Contract Value
1,128,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1604517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
955,932.22
0.00
172,067.79
0.00
1,100,000.00
1,128,000.01
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
2.6.5.4.01
Aires acondicionados DE 36,000 BTU
7
UD
80,000
71,186.44
498,305.08
0.00
18
89,694.91
0.00
560,000.00
587,999.99
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aires acondicionados DE 24,000 BTU
6
UD
50,000
42,372.88
254,237.28
0.00
18
45,762.71
0.00
300,000.00
299,999.99
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aires acondicionados DE 18,000 BTU
6
UD
40,000
33,898.31
203,389.86
0.00
18
36,610.17
0.00
240,000.00
240,000.03
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_23/6/2023_7_01 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,128,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
1,128,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AIRES ACONDICIONADOS DE 36,24 Y 18 BTU CON INSTALACION INCLUIDA.
1,128,000.01
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002410
2023
1,100,000.00
DOP
Vencido
CF.pdf