1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.799402
Contract reference
CNSS-2023-00308
Contract description:
ADQUISICION DE AIRE ACONDICIONADOS PARA REGIONAL DE AZUA (COMPRA VERDE)
Type of Contract
Goods
Contract Start:
24/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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
CNSS-UC-CD-2023-0184
Request Title
ADQUISICION DE AIRE ACONDICIONADOS PARA REGIONAL DE AZUA (COMPRA VERDE)
Description
ADQUISICION DE AIRE ACONDICIONADOS PARA REGIONAL DE AZUA (COMPRA VERDE)
Business Operation
DIV SERVICIO GENERALES
Reply Reference
Victor García Aire Acondicionado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
184,799.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1710647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,610.14
0.00
28,189.82
0.00
185,100.00
184,799.96
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 SPLIT INVERTER12000 BTU
3
UD
56,800
48,050.84
144,152.52
0.00
18
25,947.45
0.00
170,400.00
170,099.97
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
TANQUE GAS REFRIGERANTE R410A
1
UD
12,500
10,593.22
10,593.22
0.00
18
1,906.78
0.00
12,500.00
12,500.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
KIT DE TUBERIA DE COBRE 3/8 Y 1/4
1
UD
2,200
1,864.4
1,864.40
0.00
18
335.59
0.00
2,200.00
2,199.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA #308 VICTOR.pdf
ORDEN FIRMADA #308 VICTOR.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Informe Final_22_11_2023_7_20 p.m..Pdf
Informe Final_22_11_2023_7_20 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,799.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
184,799.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AIRE ACONDICIONADOS PARA REGIONAL DE AZUA (COMPRA VERDE)
184,799.96
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700748613266jUoVn
1
184,799.96
DOP
Vencido
Link