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.798249
Contract reference
DIGEV-2023-00239
Contract description:
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
22/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2023 16:00:00
((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
DIGEV-DAF-CM-2023-0091
Request Title
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS
Description
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS, DIFERENTES AREAS DE LAS ESCUELAS VOCACIONALES DE LAS FF.AA. Y LA P.N.
Business Operation
DEPARTAMENTO DE PROYECTOS
Reply Reference
Galcoci & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
375,594 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.1703533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
318,300.00
0.00
57,294.00
0.00
386,910.74
375,594.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRES ACONDICINADOS DE 24,000 BTU
2
UD
88,500
82,900
165,800.00
0.00
18
29,844.00
0.00
177,000.00
195,644.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRES ACONDICINADOS DE 18,000 BTU
1
UD
80,004
74,500
74,500.00
0.00
18
13,410.00
0.00
80,004.00
87,910.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRES ACONDICINADOS DE 18,000 BTU
2
UD
64,953.37
39,000
78,000.00
0.00
18
14,040.00
0.00
129,906.74
92,040.00
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_16/11/2023_3_12 p.m..Pdf
Download
Certificacion de Existencia de Fondos.pdf
Certificacion de Existencia de Fondos.pdf
Download
Certificado de disponibilidad de cuota para comprometer.pdf
Certificado de disponibilidad de cuota para comprometer.pdf
Download
Acta de Adjudicacion M.pdf
Acta de Adjudicacion M.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
375,594.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
375,594.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS
375,594.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700156142140ypE2z
1
375,594.00
DOP
Vencido
Link