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.795628
Contract reference
OCI-2023-00192
Contract description:
SOLICITUD DE COMPRA DE AIRE ACONDICIONADO PARA SER INSTALADO EN LA DIRECCION GENERAL DE CONTABILIDAD DE ESTA INSTITUCION”
Type of Contract
Goods
Contract Start:
14/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
OCI-UC-CD-2023-0083
Request Title
SOLICITUD DE COMPRA DE AIRE ACONDICIONADO PARA SER INSTALADO EN LA DIRECCION GENERAL DE CONTABILIDAD DE ESTA INSTITUCION”
Description
SOLICITUD DE COMPRA DE AIRE ACONDICIONADO PARA SER INSTALADO EN LA DIRECCION GENERAL DE CONTABILIDAD DE ESTA INSTITUCION”.
Business Operation
Direccion General
Reply Reference
Fissa Caribbean Holding, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
204,299.3 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
14/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1701001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,135.00
0.00
31,164.30
0.00
204,299.30
204,299.30
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
SOLICITUD DE COMPRA DE AIRE ACONDICIONADO
1
UD
204,299.3
173,135
173,135.00
0.00
18
31,164.30
0.00
204,299.30
204,299.30
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_14/11/2023_12_33 p.m..Pdf
Download
cuota cd 0083.pdf
cuota cd 0083.pdf
Download
orden firmada cd 0083.pdf
orden firmada cd 0083.pdf
Download
Orden de Compras_14_11_2023_12_33 p.m..Pdf
Orden de Compras_14_11_2023_12_33 p.m..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
204,299.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
204,299.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
204,299.30
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699977378089XX1eJ
1
204,299.30
DOP
Vencido
Link
2024
EG1712067229582EFCNi
1
204,299.30
DOP
Vencido
Link