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.772670
Contract reference
PROCOMPETENCIA-2023-00088
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
05/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2024 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-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-UC-CD-2023-0046
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Business Operation
SERVICIOS GENERALES
Reply Reference
PROCOMPETENCIA-UC-CD-2023-0046
Type of Contract
GoodsDominicana
Contract Value
165,824.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1647910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,529.49
0.00
25,295.31
0.00
165,000.00
165,824.80
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 INVERTER 12,000 BTU, EFICIENCIA 20. INSTALACIÓN INCLUIDA
1
UD
35,000
37,393.9
37,393.90
0.00
18
6,730.90
0.00
35,000.00
44,124.80
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO INVERTER TIPO CASSETTE DE 24,000 BTU. INSTALACIÓN INCLUIDA
1
UD
130,000
103,135.59
103,135.59
0.00
18
18,564.41
0.00
130,000.00
121,700.00
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_31/8/2023_3_00 p.m..Pdf
Download
Orden de compras aires.pdf
Orden de compras aires.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Orden de compras aires.pdf
Orden de compras aires.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
165,824.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
165,824.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE AIRES ACONDICIONADOS PARA OFICINAS DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
165,824.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693924534705pNKcm
1
165,824.80
DOP
Vencido
Link