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.796846
Contract reference
Bellas Artes-2023-00107
Contract description:
Adquisición de Aires acondicionados para la Sala La Dramática del Palacio de Bellas Artes. Dirigida a MIPYMES
Type of Contract
Goods
Contract Start:
17/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-01-ComprasMenores
Request Reference
Bellas Artes-DAF-CM-2023-0045
Request Title
Adquisición de Aires acondicionados para la Sala La Dramática del Palacio de Bellas Artes. Dirigida a MIPYMES
Description
Adquisición de Aires acondicionados para la Sala La Dramática del Palacio de Bellas Artes. Dirigida a MIPYMES
Business Operation
DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES
Reply Reference
Bellas Artes-DAF-CM-2023-0045
Type of Contract
GoodsDominicana
Contract Value
344,792.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ENTREGA INMEDIATA
Catalogue Items
Back To Top
1
DO1.PCCNTR.1694537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,197.12
0.00
52,595.48
0.00
380,000.00
344,792.60
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 ACONDICIONADOS DE CINCO (5) TONELADAS, CON INSTALACION Y MATERIALES INCLUIDOS, PARA LA SALA LA DRAMATICA
2
UD
190,000
146,098.56
292,197.12
0.00
18
52,595.48
0.00
380,000.00
344,792.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/11/2023_6_32 p.m..Pdf
Download
OC CLIMASTER SALA LA DRAMATICA.pdf
OC CLIMASTER SALA LA DRAMATICA.pdf
Download
INFORME PERICIAL AIRE LA DRAMATICA.pdf
INFORME PERICIAL AIRE LA DRAMATICA.pdf
Download
ACTA DE ADJUDICACION AIRES ACONDICIONADOS.pdf
ACTA DE ADJUDICACION AIRES ACONDICIONADOS.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
344,792.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
344,792.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
16691
Adquisición de Aires acondicionados para la Sala La Dramática del Palacio de Bellas Artes. Dirigida a MIPYMES
344,792.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700150176446WVzpY
1
344,792.60
DOP
Vencido
Link