1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.794515
Contract reference
SIUBEN-2023-00128
Contract description:
Adquisición de aires acondicionados para uso en diferentes oficinas, destinado a empresas Mipymes.
Type of Contract
Goods
Contract Start:
13/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/11/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SIUBEN-DAF-CM-2023-0027
Request Title
Adquisición de aires acondicionados para uso en diferentes oficinas, destinado a empresas Mipymes.
Description
Adquisición de aires acondicionados para uso en diferentes oficinas, destinado a empresas Mipymes.
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CM-2023-0027
Type of Contract
GoodsDominicana
Contract Value
477,600.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1691336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
404,745.78
0.00
72,854.24
0.00
540,000.00
477,600.02
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
Capacidad: 18,000 btu - Tipo: Split - Clase: Inverter - Voltaje: 220 voltios - Refrigerante: R 410 A - Condición: Nuevo - Incluye Tuberías de conexión: Si - Incluye Instalación: No - Control Remoto: Si - Garantía: 12 meses
12
UD
45,000
33,728.82
404,745.78
0.00
18
72,854.24
0.00
540,000.00
477,600.02
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CM-2023-0027.pdf
ACTA ADJUDICACION SIUBEN-DAF-CM-2023-0027.pdf
Download
Certificado de cuota EG1699034369302ItBTu.pdf
Certificado de cuota EG1699034369302ItBTu.pdf
Download
Orden de compra SIUBEN-DAF-CM-2023-0027.pdf
Orden de compra SIUBEN-DAF-CM-2023-0027.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
540,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
540,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697728213379j3IkX
8
0.00
DOP
Vencido
Link