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.816023
Contract reference
FAD-2023-00449
Contract description:
Adquisición de aires acondicionados
Type of Contract
Goods
Contract Start:
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 18:00:00
((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
FAD-DAF-CM-2023-0218
Request Title
Adquisición de aires acondicionados
Description
Adquisición de aires acondicionados
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Adquisición de aires acondicionados_EXT
Type of Contract
GoodsDominicana
Contract Value
605,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en diferentes dependencia de esta institución.
Catalogue Items
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1
DO1.PCCNTR.1726322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
513,000.00
0.00
92,340.00
0.00
605,340.00
605,340.00
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 de 36.000 BTU eficiencia tipo piso-techo
2
UD
120,360
102,000
204,000.00
0.00
18
36,720.00
0.00
240,720.00
240,720.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado de 12.000 BTU de alta eficiencia
3
UD
44,250
37,500
112,500.00
0.00
18
20,250.00
0.00
132,750.00
132,750.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado de 24.000 BTU de alta eficiencia
3
UD
77,290
65,500
196,500.00
0.00
18
35,370.00
0.00
231,870.00
231,870.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20231207_Fuerza Aérea Dominicana ORDEN DE COMPRA UNIDAD OPERATIV.pdf
20231207_Fuerza Aérea Dominicana ORDEN DE COMPRA UNIDAD OPERATIV.pdf
Download
20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_032.pdf
20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_032.pdf
Download
EG1701981208140MJAqS.pdf
EG1701981208140MJAqS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
605,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
605,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
dquisición de aires acondicionados
605,340.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701981208140MJAqS
1
605,340.00
DOP
Vencido
Link