1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.798705
Contract reference
CONTRALORIA-2023-00468
Contract description:
ADQUISICIÓN DE AIRE ACONDICIONADO PARA SER INSTALADO EN LA (ENCI) ESCUELA NACIONAL DE CONTROL INTERNO DE LA CONTRALORIA (CGR)
Type of Contract
Goods
Contract Start:
27/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 14:00:00
((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
CONTRALORIA-DAF-CM-2023-0075
Request Title
ADQUISICIÓN DE AIRE ACONDICIONADO PARA SER INSTALADO EN LA (ENCI) ESCUELA NACIONAL DE CONTROL INTERNO DE LA CONTRALORIA (CGR)
Description
ADQUISICIÓN DE AIRE ACONDICIONADO PARA SER INSTALADO EN LA (ENCI) ESCUELA NACIONAL DE CONTROL INTERNO DE LA CONTRALORIA (CGR)
Business Operation
ESCUELA NACIONAL DE CONTROL DE LA CGR
Reply Reference
Inversiones Tejeda Valera FD, SRL CONTRALORIA-DAF
Type of Contract
GoodsDominicana
Contract Value
458,536.2 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
27/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo #4, Gascue, Sto Dgo, D.N 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.1705245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
388,590.00
0.00
69,946.20
0.00
625,440.00
458,536.20
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 alta eficiencia 24,000 BTU inverter blanco
1
UD
62,000
49,900
49,900.00
0.00
18
8,982.00
0.00
62,000.00
58,882.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire Acondicionado alta eficiencia 12,000 BTU inverter blanco
1
UD
32,000
26,900
26,900.00
0.00
18
4,842.00
0.00
32,000.00
31,742.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire Acondicionado alta eficiencia 60,000 BTU inverter blanco
2
UD
213,220
109,900
219,800.00
0.00
18
39,564.00
0.00
426,440.00
259,364.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire Acondicionado de alta eficiencia 36,000 BTU inverter blanco
1
UD
105,000
91,990
91,990.00
0.00
18
16,558.20
0.00
105,000.00
108,548.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2023_6_46 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
458,536.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
458,536.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
458,536.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17002578265961Crrx
1
458,536.20
DOP
Vencido
Link