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.798719
Contract reference
CEIRD-2023-00246
Contract description:
Adquisición de Unidades A/C para la Institución
Type of Contract
Goods
Contract Start:
27/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2024 12:00:00
((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
CEIRD-UC-CD-2023-0086
Request Title
CL- Adquisición de Unidades A/C para la Institución
Description
CL- Adquisición de Unidades A/C para la Institución
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
Frio Max, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
126,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1710724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,779.66
0.00
19,220.35
0.00
130,000.00
126,000.01
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
Condensador de 36000 BTU tiro vertical, eficiencia 13, R-410 (Instalación y material gastable)
1
UD
65,000
57,627.12
57,627.12
0.00
18
10,372.88
0.00
65,000.00
68,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire Acondicionado Inverter de 18000 BTU, eficiencia 17 (instalación y material gastable)
1
UD
45,000
41,525.42
41,525.42
0.00
18
7,474.58
0.00
45,000.00
49,000.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Base palomenta para aire acondicionado
1
UD
4,000
1,694.92
1,694.92
0.00
18
305.09
0.00
4,000.00
2,000.01
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Termostato color blanco, pantalla digital, frio/calor, vertical
2
UD
8,000
2,966.1
5,932.20
0.00
18
1,067.80
0.00
16,000.00
7,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Frio Max-.pdf
Cuota Frio Max-.pdf
Download
OC Frío Max--.pdf
OC Frío Max--.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
126,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
126,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Unidades A/C para la Institución
126,000.01
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700670114008CF4tP
1
126,000.01
DOP
Vencido
Link