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.801347
Contract reference
MIDE-2023-00590
Contract description:
Adquisicion de materiales de refrigeración.
Type of Contract
Goods
Contract Start:
30/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 10:00:00
((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
MIDE-UC-CD-2023-0371
Request Title
Adquisicion de materiales de refrigeración.
Description
Adquisicion de materiales de refrigeración.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Climaster, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,913.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en Gimnasio del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1681941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,401.02
0.00
1,512.18
0.00
8,401.02
9,913.20
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
39121549 - Termostato
2.3.9.6.01
Termostato digital
1
UD
4,714.58
4,714.58
4,714.58
0.00
18
848.62
0.00
4,714.58
5,563.20
Comentarios proveedor:
MARCA: LUXPRO
2
46171603 - Temporizadores
(...)
46171603 - Temporizadores de reloj
2.3.9.9.05
Timer delay QD-068
1
UD
2,076.27
2,076.27
2,076.27
0.00
18
373.73
0.00
2,076.27
2,450.00
3
39121515 - Relés universa
(...)
39121515 - Relés universales
2.3.9.6.01
Fan relay 90-380 24v
1
UD
1,610.17
1,610.17
1,610.17
0.00
18
289.83
0.00
1,610.17
1,900.00
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_20/10/2023_4_57 p.m..Pdf
Download
EG1700491830414APvsR.pdf
EG1700491830414APvsR.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
9,913.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
2,450.00
DOP
----
View
2.3.9.6.01
7,463.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
9,913.20
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697821179645C98Bw
1
9,913.20
DOP
Vencido
Link