1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.764500
Contract reference
OCI-2023-00122
Contract description:
SOLICITUD DE ADQUISICION DE AIRES ACONDICIONADOS, CONDENSADOR Y ABANICOS
Type of Contract
Goods
Contract Start:
07/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2023 14:00:00
((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
OCI-DAF-CM-2023-0029
Request Title
SOLICITUD DE ADQUISICION DE AIRES ACONDICIONADOS, CONDENSADOR Y ABANICOS
Description
SOLICITUD DE ADQUISICION DE AIRES ACONDICIONADOS, CONDENSADOR Y ABANICOS
Business Operation
Direccion General
Reply Reference
Multiventas y Servicios Yujand, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
309,278 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
07/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1629709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,100.00
0.00
47,178.00
0.00
263,350.00
309,278.00
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 12,000 BTU.
1
UD
40,000
38,500
38,500.00
0.00
18
6,930.00
0.00
40,000.00
45,430.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO DE 18,000 BTU.
1
UD
45,000
45,200
45,200.00
0.00
18
8,136.00
0.00
45,000.00
53,336.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO DE 24,000 BTU.
1
UD
65,000
65,000
65,000.00
0.00
18
11,700.00
0.00
65,000.00
76,700.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
CONDENSADOR DE 5 TONELADAS, TIPO TAMBOR REDONDO.
1
UD
105,000
105,000
105,000.00
0.00
18
18,900.00
0.00
105,000.00
123,900.00
5
40101604 - Ventiladores
2.6.1.4.01
ABANICOS DE PARED (18 PULGADAS).
2
UD
4,175
4,200
8,400.00
0.00
18
1,512.00
0.00
8,350.00
9,912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adj proc CM 0029.pdf
Acta de adj proc CM 0029.pdf
Download
ORDEN DE COMPRA CM 0029.pdf
ORDEN DE COMPRA CM 0029.pdf
Download
CUOTA CM 0029.pdf
CUOTA CM 0029.pdf
Download
ORDEN DE COMPRA CM 0029.pdf
ORDEN DE COMPRA CM 0029.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
309,278.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
299,366.00
DOP
----
View
2.6.1.4.01
9,912.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
309,278.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691005428748DdQyY
1
309,278.00
DOP
Vencido
Link