1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.808235
Contract reference
CONANI-2023-00620
Contract description:
SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS PARA LOS HOGARES DE PASO Y OFICINA PRINCIPAL (EXCLUSIVO PARA MIPYMES).
Type of Contract
Goods
Contract Start:
14/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2024 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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2023-0112
Request Title
SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS PARA LOS HOGARES DE PASO Y OFICINA PRINCIPAL (EXCLUSIVO PARA MIPYMES).
Description
SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS PARA LOS HOGARES DE PASO Y OFICINA PRINCIPAL (EXCLUSIVO PARA MIPYMES).
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI-DAF-CM-2023-0112 - LERMONT
Type of Contract
GoodsDominicana
Contract Value
682,124.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1711018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
578,072.01
0.00
104,052.96
0.00
933,500.00
682,124.97
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 ACODICIONADO TIPO SPLIT 18000BTU
1
UD
48,000
32,881.35
32,881.35
0.00
18
5,918.64
0.00
48,000.00
38,799.99
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACODICIONADO TIPO SPLIT 24000BTU
3
UD
83,500
43,135.59
129,406.77
0.00
18
23,293.22
0.00
250,500.00
152,699.99
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACODICIONADO TIPO MANEJADORA 3 TON
1
UD
175,000
87,605.93
87,605.93
0.00
18
15,769.07
0.00
175,000.00
103,375.00
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACODICIONADO TIPO MANEJADORA 5 TON
2
UD
230,000
164,088.98
328,177.96
0.00
18
59,072.03
0.00
460,000.00
387,249.99
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_12/12/2023_5_10 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2023_5_13 p.m..Pdf
Download
CUOTA CM-112 LEMONT.pdf
CUOTA CM-112 LEMONT.pdf
Download
ADJUDICACION CM-112.pdf
ADJUDICACION CM-112.pdf
Download
Orden de Compras_12_12_2023_5_13 p.m. (1).Pdf
Orden de Compras_12_12_2023_5_13 p.m. (1).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
952,684.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
952,684.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
952,684.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702490357720xyrL4
1
952,684.80
DOP
Vencido
Link