1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.835424
Contract reference
TSS-2023-00346
Contract description:
Adquisición de Palometas para Soporte de Aires Acondicionados
Type of Contract
Goods
Contract Start:
22/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 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
TSS-UC-CD-2023-0115
Request Title
Adquisición de Palometas para Soporte de Aires Acondicionados
Description
Adquisición de Palometas para Soporte de Aires Acondicionados
Business Operation
Servicios Generales
Reply Reference
Adquisición de Palometas para Soporte de Aires Aco
Type of Contract
GoodsDominicana
Contract Value
47,351.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1736032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,128.48
0.00
7,223.13
0.00
47,351.61
47,351.61
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
31162506 - Soporte de par
(...)
31162506 - Soporte de pared
2.3.9.8.02
Palometas de metal para soporte de aireas acondicionados (Para tipo mini Split) Instalacion Incluida
4
UD
1,770
1,500
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
2
31162506 - Soporte de par
(...)
31162506 - Soporte de pared
2.3.9.8.02
Palometas de metal para soporte de aireas acondicionados (Para tipo manejadora) Instalacion Incluida
4
UD
10,067.9
8,532.12
34,128.48
0.00
18
6,143.13
0.00
40,271.61
40,271.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA Palometas.pdf
CUOTA Palometas.pdf
Download
TSS-2023-00346 Galet.pdf
TSS-2023-00346 Galet.pdf
Download
TSS-2023-00346 Galet.pdf
TSS-2023-00346 Galet.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,351.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
47,351.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Palometas para Soporte de Aires Acondicionados
47,351.61
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703260345857FySjc
1
47,351.61
DOP
Vencido
Link
2024
EG1710951306375Re1l2
1
47,351.61
DOP
Vencido
Link