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.754977
Contract reference
DIECOM-2023-00082
Contract description:
Adquisición de un (1) Aire Acondicionado 5 Toneladas y Dos (2) Aire Acondicionado tipo split 12,000 BTU, inverter, proceso dirigido a MiPymes. (Compras Verdes).
Type of Contract
Goods
Contract Start:
03/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 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
DIECOM-DAF-CM-2023-0010
Request Title
Adquisición de un (1) Aire Acondicionado 5 Toneladas y Dos (2) Aire Acondicionado tipo split 12,000 BTU, inverter, proceso dirigido a MiPymes. (Compras Verdes).
Description
Adquisición de un (1) Aire Acondicionado 5 Toneladas y Dos (2) Aire Acondicionado tipo split 12,000 BTU, inverter, proceso dirigido a MiPymes. (Compras Verdes).
Business Operation
Servicio Generales
Reply Reference
DIECOM-DAF-CM-2023-0010 Adquisición de un (1) Aire
Type of Contract
GoodsDominicana
Contract Value
274,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1609665 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,203.40
0.00
41,796.61
0.00
315,060.00
274,000.01
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
Aire Acondicionado: Condensador vertical y fan coil de 5 toneladas inverter.
1
UN
236,000
186,440.68
186,440.68
0.00
18
33,559.32
0.00
236,000.00
220,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado: Split 12,000 BTU, inverter.
2
UN
39,530
22,881.36
45,762.72
0.00
18
8,237.29
0.00
79,060.00
54,000.01
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_3/7/2023_1_07 p.m..Pdf
Download
Cuota a Comprometer EG1688392131324ZJ8dn.pdf
Cuota a Comprometer EG1688392131324ZJ8dn.pdf
Download
DIECOM-DAF-CM-2023-0010-ORDEN FIRMADA.pdf
DIECOM-DAF-CM-2023-0010-ORDEN FIRMADA.pdf
Download
Acta de Adjudicación DIECOM-DAF-CM-2023-0010.pdf
Acta de Adjudicación DIECOM-DAF-CM-2023-0010.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
274,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
274,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Transferencia
274,000.01
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688392131324ZJ8dn
1
274,000.01
DOP
Vencido
Link