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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.767018
Contract reference
MIDEREC-2023-00155
Contract description:
ADQUISICION DE (1) AIRES ACONDICIONADO DE 5 TONELADAS EFICIENCIA 18, 220V, CON INSTALACION INCLUIDA PARA SER UTILIZADO EN LA DIRECCION ADMINISTRATIVA DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
15/08/2023 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
MIDEREC-DAF-CM-2023-0054
Request Title
ADQUISICION DE (1) AIRES ACONDICIONADO DE 5 TONELADAS EFICIENCIA 18, 220V, CON INSTALACION INCLUIDA PARA SER UTILIZADO EN LA DIRECCION ADMINISTRATIVA DIRIGIDO A MIPYMES
Description
ADQUISICION DE (1) AIRES ACONDICIONADO DE 5 TONELADAS EFICIENCIA 18, 220V, CON INSTALACION INCLUIDA PARA SER UTILIZADO EN LA DIRECCION ADMINISTRATIVA DIRIGIDO A MIPYMES
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Soldier Electronic Security SES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
270,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2023 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO 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.1619256 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,813.56
0.00
41,186.44
0.00
279,500.00
270,000.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO DE 5 TONELADA EFICIENCIA 18, 220V (CON INSTALACION INCLUIDA)
1
UD
279,500
228,813.56
228,813.56
0.00
18
41,186.44
0.00
279,500.00
270,000.00
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_17/7/2023_7_57 p.m..Pdf
Download
EG1691086845538ndSCw.pdf
EG1691086845538ndSCw.pdf
Download
ACTA ADJUDICACION.pdf
ACTA 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
270,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
270,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
155
ADQUISICION DE (1) AIRES ACONDICIONADO DE 5 TONELADAS EFICIENCIA 18, 220V, CON INSTALACION INCLUIDA PARA SER UTILIZADO EN LA DIRECCION ADMINISTRATIVA DIRIGIDO A MIPYMES
270,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691086845538ndSCw
1
270,000.00
DOP
Vencido
Link