1. General Information
|
2. Conditions
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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.815719
Contract reference
ARD-2023-00407
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS, PARA SER UTILIZADO EN LA ESCUELA LABORAL, ARD.
Type of Contract
Goods
Contract Start:
29/12/2023 20:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2023-0219
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS, PARA SER UTILIZADO EN LA ESCUELA LABORAL
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS, PARA SER UTILIZADO EN LA ESCUELA LABORAL,ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE AIRES ACONDICIONADOS, PARA SER UTIL
Type of Contract
GoodsDominicana
Contract Value
202,606 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 20:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE AIRES ACONDICIONADOS, PARA SER UTILIZADO EN LA ESCUELA LABORAL, ARD.
Catalogue Items
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1
DO1.PCCNTR.1736503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,700.00
0.00
30,906.00
0.00
175,500.00
202,606.00
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 INVERTER DE 12,000 BYU 20 SEER 220 (INCLUYE INSTALACIÓN Y TRANSPORTE
1
UD
39,500
37,900
37,900.00
0.00
18
6,822.00
0.00
39,500.00
44,722.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO INVERTER DE 18,000 BYU 20 SEER 220 (INCLUYE INSTALACION Y TRANSPORTE
2
UD
68,000
66,900
133,800.00
0.00
18
24,084.00
0.00
136,000.00
157,884.00
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_16/12/2023_12_21 a.m..Pdf
Download
EG1703707541384TYSIm.pdf
EG1703707541384TYSIm.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
202,606.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
202,606.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA EL PAGO DE LA ADQUISICIÓN DE AIRES ACONDICIONADOS, PARA SER UTILIZADO EN LA ESCUELA LABORAL
202,606.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703707541384TYSIm
1
202,606.00
DOP
Vencido
Link