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.799011
Contract reference
TRABAJO-2023-00158
Contract description:
COMPRA DE AIRES ACONDICIONADOS PARA EL MINISTERIO DE TRABAJO.
Type of Contract
Goods
Contract Start:
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
TRABAJO-CCC-CP-2023-0011
Request Title
COMPRA DE AIRES ACONDICIONADOS PARA EL MINISTERIO DE TRABAJO.
Description
COMPRA DE AIRES ACONDICIONADOS PARA EL MINISTERIO DE TRABAJO
Business Operation
SERVICIOS GENERALES
Reply Reference
TRABAJO-CCC-CP-2023-0011 - LERMONT
Type of Contract
GoodsDominicana
Contract Value
3,496,679.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1689731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,963,288.12
0.00
533,391.86
0.00
3,823,200.00
3,496,679.98
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 5 TON. (CONDENSADORA Y MANEJADORA DE 5 TONELADAS), INVENTER 60,000 BTU, SEER 18, 220 VAC. 60 Hz, CON INSTALACION INCLUIDA, SEGÚN FICHA TECNICA ANEXA
12
UD
283,200
215,806.78
2,589,681.36
0.00
18
466,142.64
0.00
3,398,400.00
3,055,824.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO 3 TON. (CONDENSADORA Y MANEJADORA DE 3 TONELADAS), INVERTER, 36,000 BTU, SEER18, 220 VAC. 60 Hz,CON INSTALACION INCLUIDA, SEGÚN FICHA TECNICA ANEXA
2
UD
212,400
186,803.38
373,606.76
0.00
18
67,249.22
0.00
424,800.00
440,855.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CP-0011.pdf
CUOTA A COMPROMETER CP-0011.pdf
Download
ACTA DE ADJUDICACION CP-0011.pdf
ACTA DE ADJUDICACION CP-0011.pdf
Download
CONTRATO LERMONT CP-0011.pdf
CONTRATO LERMONT CP-0011.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
3,496,679.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
3,496,679.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA AIRES ACONDICIONADOS PARA EL MT
3,496,679.98
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698844849528s74an
1
3,496,679.98
DOP
Vencido
Link