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.785998
Contract reference
DGEACCC-2023-00052
Contract description:
Adquisición de Aireas Acondicionados y Abanicos
Type of Contract
Goods
Contract Start:
16/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 16:00:00
((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
DGEACCC-DAF-CM-2023-0026
Request Title
Adquisición de Aireas Acondicionados y Abanicos
Description
Adquisición de Aireas Acondicionados y Abanicos
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
PROVESOL-Adquisición de Aireas Acondicionados y Ab
Type of Contract
GoodsDominicana
Contract Value
342,250.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KM 9 1/2 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.1672915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290.042,91
0,00
52.207,72
0,00
381.342,00
342.250,63
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
Aires Acondicionado Inverter 12000BTU
2
UD
38.000
44.618,63
89.237,26
0,00
18
16.062,71
0,00
76.000,00
105.299,97
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires Acondicionados Inverter 24000BTU
2
UD
133.000
84.088,98
168.177,96
0,00
18
30.272,03
0,00
266.000,00
198.449,99
3
40101604 - Ventiladores
2.6.1.4.01
Abanico de Pared 26"
1
UD
18.342
17.777,69
17.777,69
0,00
18
3.199,98
0,00
18.342,00
20.977,67
4
40101604 - Ventiladores
2.6.1.4.01
Abanico de Pedestal 30"
1
UD
21.000
14.850
14.850,00
0,00
18
2.673,00
0,00
21.000,00
17.523,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicacion 0026.pdf
acta adjudicacion 0026.pdf
Download
apropiacion 1031.pdf
apropiacion 1031.pdf
Download
cuota 1164.pdf
cuota 1164.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/10/2023_6_34 p.m..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
342,250.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
303,749.96
DOP
----
View
2.6.1.4.01
38,500.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago factura
342,250.63
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16972214376124swdu
1
342,250.63
DOP
Vencido
Link