1. General Information
|
2. Conditions
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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.787773
Contract reference
UASD-2023-00200
Contract description:
Adquisición de Aires Acondicionado para esta Institución.
Type of Contract
Goods
Contract Start:
20/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
UASD-CCC-LPN-2023-0005
Request Title
Adquisición de Aires Acondicionado para esta Institución.
Description
Adquisición de Aires Acondicionado para esta Institución.
Business Operation
Planta Física
Reply Reference
UASD-CCC-LPN-2023-0005 SUPLIDORES INDUSTRIALES MEL
Type of Contract
GoodsDominicana
Contract Value
1,820,474.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Planta Fisica 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.1620956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,542,775.38
0.00
277,699.57
0.00
2,916,210.25
1,820,474.95
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
8
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
A/A de 36,000 BTU Fan Coil inverter 220V, R-410A, con ducteria e instalacion.
9
UD
255,325.93
130,868.64
1,177,817.76
0.00
18
212,007.20
0.00
2,297,933.37
1,389,824.96
9
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
A/A de 48,000 BTU Fan Coil inverter 220V, R-410A, con ducteria e instalacion.
2
UD
309,138.44
182,478.81
364,957.62
0.00
18
65,692.37
0.00
618,276.88
430,649.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato jurídico Suplidores Industriales Mella.pdf
Contrato jurídico Suplidores Industriales Mella.pdf
Download
Acta de Adjudicación LPN-0005 No30-2023.pdf
Acta de Adjudicación LPN-0005 No30-2023.pdf
Download
Certificado de Fondos 2023-LPN-0005 ultima version (1).pdf
Certificado de Fondos 2023-LPN-0005 ultima version (1).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
1,820,474.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
1,820,474.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UASD-CCC-LPN-2023-0005
1,820,474.95
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
UASD-CCC-LPN-2023-0005
1
1,820,474.95
DOP
Vencido
Certificado de Fondos 2023-LPN-0005 ultima version (1).pdf
2024
UASD-CCC-LPN-2023-0005
1
1,820,474.95
DOP
Vencido
Certificado de Fondos 2023-LPN-0005 ultima version (1).pdf