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.799194
Contract reference
DIECOM-2023-00193
Contract description:
Adquisición de Un (1) Aire Acondicionado Split 24,000 BTU inverter y Un (1) Aire Acondicionado Split 36,000 BTU inverter, (Compras Verdes).
Type of Contract
Goods
Contract Start:
23/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2024 10:00:00
((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
DIECOM-UC-CD-2023-0099
Request Title
Adquisición de Un (1) Aire Acondicionado Split 24,000 BTU inverter y Un (1) Aire Acondicionado Split 36,000 BTU inverter, (Compras Verdes).
Description
Adquisición de Un (1) Aire Acondicionado Split 24,000 BTU inverter y Un (1) Aire Acondicionado Split 36,000 BTU inverter, (Compras Verdes).
Business Operation
Servicio Generales
Reply Reference
Refricentro Rubiera_EXT
Type of Contract
GoodsDominicana
Contract Value
143,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1712060 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,906.78
0.00
0.00
21,943.22
143,850.00
143,850.00
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
Aire Acondicionado Split, 18 Ser 24,000 BTU, inverter, con instalacion incluida
1
UN
54,950
46,567.8
46,567.80
0.00
0.00
18
8,382.20
54,950.00
54,950.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire Acondicionado Split, 18 Ser 36,000 BTU, inverter, con instalacion incluida
1
UN
88,900
75,338.98
75,338.98
0.00
0.00
18
13,561.02
88,900.00
88,900.00
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_23/11/2023_7_23 p.m..Pdf
Download
DIECOM-UC-CD-2023-0099 Cuota a Comprometer.pdf
DIECOM-UC-CD-2023-0099 Cuota a Comprometer.pdf
Download
DIECOM-UC-CD-2023-0099 Orden de compra firmada.pdf
DIECOM-UC-CD-2023-0099 Orden de compra firmada.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
143,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
143,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Transferencia
143,850.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170076790171134LcS
1
143,850.00
DOP
Vencido
Link