1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.801865
Contract reference
MINERD-2023-00548
Contract description:
Adquisición de motores para condensador del sistema de climatización de la Sede Central del MINERD, dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
30/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2024 16:00:00
((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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2023-0128
Request Title
Adquisición de motores para condensador del sistema de climatización de la Sede Central del MINERD, dirigido a MiPymes.
Description
Adquisición de motores para condensador del sistema de climatización de la Sede Central del MINERD, dirigido a MiPymes.
Business Operation
DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR
Reply Reference
MINERD-DAF-CM-2023-0128 Adquisición de motores par
Type of Contract
GoodsDominicana
Contract Value
1,277,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro de acopio de Haina, Calle F. zona Industrial de Haina.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Requerimiento DGMIE #3365-23
Catalogue Items
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1
DO1.PCCNTR.1697166 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,083,000.00
0.00
194,940.00
0.00
1,345,200.00
1,277,940.00
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
26101611 - Motores monofá
(...)
26101611 - Motores monofásicos
2.6.5.6.01
Motores para condensadores
40
UD
33,630
27,075
1,083,000.00
0.00
18
194,940.00
0.00
1,345,200.00
1,277,940.00
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_10/11/2023_7_25 p.m..Pdf
Download
Cuota Comprometer CM-0128.pdf
Cuota Comprometer CM-0128.pdf
Download
Acta de Adjudicacion CM-0128.pdf
Acta de Adjudicacion CM-0128.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
1,345,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
1,345,200.00
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
EG1698787972226ddpqh
3
1,345,200.00
DOP
Vencido
Link
2024
EG1706295716228hbhhd
1
1,277,940.00
DOP
Vencido
Link