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.807508
Contract reference
PERPETUO SOCORRRO-2023-00041
Contract description:
Adquisición de Materiales Eléctricos y Bases para Condensador de Aires Acondicionados
Type of Contract
Goods
Contract Start:
12/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2023 17:00:00
((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
PERPETUO SOCORRRO-UC-CD-2023-0039
Request Title
Adquisición de Materiales Electricos y Bases para Condensador de Aires Acondicionados
Description
Adquisición de Materiales Electricos y Bases para Condensador de Aires Acondicionados
Business Operation
COLEGIO
Reply Reference
Adquisición de Materiales Electricos y Bases para
Type of Contract
GoodsDominicana
Contract Value
73,632 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el recinto de Amalia (Campus II) perteneciente a este centro educativo.
Catalogue Items
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1
DO1.PCCNTR.1730256 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,400.00
0.00
11,232.00
0.00
62,400.00
73,632.00
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
39121432 - Terminales elé
(...)
39121432 - Terminales eléctricos
2.3.9.6.01
Pies de alambre #12 americano
3,000
FT
16
16
48,000.00
0.00
18
8,640.00
0.00
48,000.00
56,640.00
1
39121432 - Terminales elé
(...)
39121432 - Terminales eléctricos
2.3.9.6.01
Base para condensador de 24,000 BTU
3
UD
2,500
2,500
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
1
39121432 - Terminales elé
(...)
39121432 - Terminales eléctricos
2.3.9.6.01
Breaker europeo de 25 AMP
3
UD
1,250
1,250
3,750.00
0.00
18
675.00
0.00
3,750.00
4,425.00
1
39121432 - Terminales elé
(...)
39121432 - Terminales eléctricos
2.3.9.6.01
Caja de breaker tipo europeo de 24,000 BTU
3
UD
1,050
1,050
3,150.00
0.00
18
567.00
0.00
3,150.00
3,717.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2023_5_37 p.m..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
73,632.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
73,632.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Electricos y Bases para Condensador de Aires Acondicionados
73,632.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0039
1
73,632.00
DOP
Vencido
Cuota a Comprometer.pdf
2024
00041
1
73,632.00
DOP
Vencido
Cuota a Comprometer.pdf