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.779782
Contract reference
Hosp Marcelino Velez-2023-00665
Contract description:
COMPRA DE AIRE ACONDICIONADO Y TUBERIA
Type of Contract
Goods
Contract Start:
26/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2023 17:00:00
((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
Hosp Marcelino Velez-DAF-CM-2023-0185
Request Title
COMPRA DE AIRE ACONDICIONADO Y TUBERIA
Description
COMPRA DE AIRE ACONDICIONADO Y TUBERIA
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
Hosp Marcelino Velez-DAF-CM-2023-0185
Type of Contract
GoodsDominicana
Contract Value
275,412 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1663814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,400.00
0.00
42,012.00
0.00
276,475.00
275,412.00
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 SPLEED DE 18,000 BTU INVERTER
3
UD
36,000
36,000
108,000.00
0.00
18
19,440.00
0.00
108,000.00
127,440.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE SPLEED DE 36,000 BTU INVERTER
1
UD
97,995
70,000
70,000.00
0.00
18
12,600.00
0.00
97,995.00
82,600.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE SPLEED DE 24,000 BTU INVERTER
1
UD
57,985
47,000
47,000.00
0.00
18
8,460.00
0.00
57,985.00
55,460.00
4
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.9.8.02
TUBERIA 3/8 (ROLLO)
1
UD
4,600
2,700
2,700.00
0.00
18
486.00
0.00
4,600.00
3,186.00
5
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.9.8.02
TUBERIA 5/8 (ROLLO)
1
UD
7,895
5,700
5,700.00
0.00
18
1,026.00
0.00
7,895.00
6,726.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0185.pdf
ACTA DE ADJUDICACION 0185.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/9/2023_7_00 p.m..Pdf
Download
CUOTA REFRICLIMA.pdf
CUOTA REFRICLIMA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
275,412.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
265,500.00
DOP
----
View
2.3.9.8.02
9,912.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
275,412.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695756141337Sb76R
1
275,412.00
DOP
Vencido
Link