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.806973
Contract reference
MERCADOM-2023-00137
Contract description:
ADQ., DESMONTE, INSTALACION Y PUESTA EN FUNCIONAMIENTO DE SISTEMA DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
13/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MERCADOM-CCC-CP-2023-0003
Request Title
ADQ., DESMONTE, INSTALACION Y PUESTA EN FUNCIONAMIENTO DE SISTEMA DE AIRES ACONDICIONADOS
Description
ADQ., DESMONTE, INSTALACION Y PUESTA EN FUNCIONAMIENTO DE SISTEMA DE AIRES ACONDICIONADOS
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA REFELCA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,486,788.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1729550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,954,905.64
0.00
531,883.02
0.00
3,499,368.00
3,486,788.66
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
23181512 - Enfriadora
2.6.5.2.01
EVAPORADORA TIPO MANEJADORA
8
UD
148,267
119,550.08
956,400.64
0.00
18
172,152.12
0.00
1,186,136.00
1,128,552.76
2
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.02
CONDENSADORAS
8
UD
189,154
150,851
1,206,808.00
0.00
18
217,225.44
0.00
1,513,232.00
1,424,033.44
3
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
SERVICIO DE INSTALACION
1
UD
800,000
791,697
791,697.00
0.00
18
142,505.46
0.00
800,000.00
934,202.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION AIRES ACONDICIONADOS.pdf
ACTA ADJUDICACION AIRES ACONDICIONADOS.pdf
Download
CONTRATO MERCADOM REFELCA SRL AIRES ACONDICIONADOS.pdf
CONTRATO MERCADOM REFELCA SRL AIRES ACONDICIONADOS.pdf
Download
CERTIF DE CUOTA A COMPROMETER AIRES ACONDICIONADOS.pdf
CERTIF DE CUOTA A COMPROMETER AIRES ACONDICIONADOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,499,368.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
1,186,136.00
DOP
----
View
2.6.5.4.02
1,513,232.00
DOP
----
View
2.2.8.7.06
800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698763305919Zx4uA
10
3,486,788.66
DOP
Vencido
Link
2024
EG1708617654673QlZAk
1
3,486,788.66
DOP
Vencido
Link