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.778425
Contract reference
AYUNTAMIENTO SAN P.-2023-00027
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS, PARA LA HABILITACION DEL NUEVO LOCAL DE OFICINAS EN ESTE AYUNTAMIENTO
Type of Contract
Goods
Contract Start:
22/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2023 13:00:00
((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-01-ComprasMenores
Request Reference
AYUNTAMIENTO SAN P.-DAF-CM-2023-0021
Request Title
ADQUISICION DE AIRES ACONDICIONADOS, PARA LA HABILITACION DEL NUEVO LOCAL DE OFICINAS EN ESTE AYUNTAMIENTO
Description
ADQUISICION DE AIRES ACONDICIONADOS, PARA LA HABILITACION DEL NUEVO LOCAL DE OFICINAS EN ESTE AYUNTAMIENTO..
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
ADQUISICION DE AIRES ACONDICIONADOS, PARA LA HABIL
Type of Contract
GoodsDominicana
Contract Value
396,498 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.1661502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
396,498.00
0.00
0.00
0.00
396,498.00
396,498.00
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
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.1.4.01
CONS PARED 12K BTU 220/1/60 TGM
6
UD
23,333
23,333
139,998.00
0.00
0.00
0.00
139,998.00
139,998.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
CONS PARED 18K BTU 220/1/60 TGM
1
UD
34,000
34,000
34,000.00
0.00
0.00
0.00
34,000.00
34,000.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
CONS PARED 24K BTU 220/1/60 TGM
5
UD
44,500
44,500
222,500.00
0.00
0.00
0.00
222,500.00
222,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Certificacion 20230918_11541210.pdf
Certificacion 20230918_11541210.pdf
Download
Informe Final_22_9_2023_12_29 p.m..Pdf
Informe Final_22_9_2023_12_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
396,498.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
256,500.00
DOP
----
View
2.6.1.4.01
139,998.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
396,498.00
396,498.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
342023
1
396,498.00
DOP
Vencido
Certificacion 20230918_11541210.pdf