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.809173
Contract reference
CONANI-2023-00717
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS PARA SER USADOS EN EL HOGAR DE PASO LA ROMANA EXCLUSIVO PARA MIPYMES
Type of Contract
Goods
Contract Start:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 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-2023-0133
Request Title
ADQUISICION DE AIRES ACONDICIONADOS PARA SER USADOS EN EL HOGAR DE PASO LA ROMANA EXCLUSIVO PARA MIPYMES
Description
ADQUISICION DE AIRES ACONDICIONADOS PARA SER USADOS EN EL HOGAR DE PASO LA ROMANA EXCLUSIVO PARA MIPYMES
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI-DAF-CM-2023-0133
Type of Contract
GoodsDominicana
Contract Value
302,399.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 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.1732210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
256,271.16
0.00
0.00
46,128.81
300,000.00
302,399.97
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
AIRES ACONDICIONADOS TIPLO SPLIT 18000 BTU
6
UD
50,000
42,711.86
256,271.16
0.00
0.00
18
46,128.81
300,000.00
302,399.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-133 TECHBOX.pdf
OC-133 TECHBOX.pdf
Download
CUOTA TECHBOX.pdf
CUOTA TECHBOX.pdf
Download
ACTA DE ADJUDICACION CM-133.pdf
ACTA DE ADJUDICACION CM-133.pdf
Download
OC-133 TECHBOX.pdf
OC-133 TECHBOX.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
188,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
188,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
188,800.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702489566273ADByd
1
188,800.00
DOP
Vencido
Link