1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800767
Contract reference
ONDA-2023-00174
Contract description:
COMPRA DE 3 (TRES) AIRES ACONDICIONADOS SPLIT PARA DIFERENTES ÁREAS DEL NUEVO LOCAL DE LA ONDA.
Type of Contract
Goods
Contract Start:
24/11/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2023 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
ONDA-UC-CD-2023-0164
Request Title
COMPRA DE 3 (TRES) AIRES ACONDICIONADOS SPLIT PARA DIFERENTES ÁREAS DEL NUEVO LOCAL DE LA ONDA.
Description
COMPRA DE 3 (TRES) AIRES ACONDICIONADOS SPLIT PARA DIFERENTES ÁREAS DEL NUEVO LOCAL DE LA ONDA.
Business Operation
Servicios Generales
Reply Reference
COMPRA DE 3 (TRES) AIRES ACONDICIONADOS SPLIT PARA
Type of Contract
GoodsDominicana
Contract Value
182,880.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1711637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,983.06
0.00
27,896.95
0.00
182,880.00
182,880.01
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
COMPRA DE AIRE ACONDICIONADO SPLIT DE 36 MIL BTU INVERTER EFICIENCIA 20
1
UD
105,000
88,983.06
88,983.06
0.00
18
16,016.95
0.00
105,000.00
105,000.01
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
COMPRA DE AIRE ACONDICIONADO SPLIT DE 12 MIL BTU INVERTER EFICIENCIA 20
2
UD
38,940
33,000
66,000.00
0.00
18
11,880.00
0.00
77,880.00
77,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final..Pdf
Informe Final..Pdf
Download
CUOTA COMPROMISO..pdf
CUOTA COMPROMISO..pdf
Download
ORDEN DE COMPRA._002.pdf
ORDEN DE COMPRA._002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
182,880.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
182,880.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
182,880.01
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17008305542016hnYz
1
182,880.01
DOP
Vencido
Link