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.785351
Contract reference
DGDM-2023-00095
Contract description:
ADQUISICION DE AIRE ACONDICIONADO CON INSTALACION EN LA FORTALEZA SAN FELIPE DE PUERTO PLATA.
Type of Contract
Goods
Contract Start:
10/10/2023 11:00:00
((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
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
DGDM-DAF-CM-2023-0020
Request Title
ADQUISICION DE AIRE ACONDICIONADO CON INSTALACION EN LA FORTALEZA SAN FELIPE DE PUERTO PLATA.
Description
ADQUISICION DE AIRE ACONDICIONADO CON INSTALACION EN LA FORTALEZA SAN FELIPE DE PUERTO PLATA.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
DGDM-DAF-CM-2023-0020
Type of Contract
GoodsDominicana
Contract Value
245,086 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henrique Ureña, Esq. Máximo Gómez 10204 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.1663828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,700.00
0.00
37,386.00
0.00
295,000.00
245,086.00
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 5 toneladas, eficiencia de 18, piso techo, inverte, a 208 voltaje, consola monofasica, split. Con instalacion incluida en Puerto Plata.
1
UD
295,000
207,700
207,700.00
0.00
18
37,386.00
0.00
295,000.00
245,086.00
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_26/9/2023_7_17 p.m..Pdf
Download
DAF-CM-2023-0020_Acta Adjudicacion.pdf
DAF-CM-2023-0020_Acta Adjudicacion.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
DGDM-DAF-CM-2023-0020_Cuota a comprometer.pdf
DGDM-DAF-CM-2023-0020_Cuota a comprometer.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
245,086.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
245,086.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE AIRE ACONDICIONADO CON INSTALACION EN LA FORTALEZA SAN FELIPE DE PUERTO PLATA.
245,086.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DGDM-DAF-CM-2023-0020
1
245,086.00
DOP
Vencido
DGDM-DAF-CM-2023-0020_Cuota a comprometer.pdf