1. General Information
|
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.824265
Contract reference
MIDE-2024-00023
Contract description:
Para ser utilizado en la oficina principal del Salón Independencia del Administrador General del Círculo Recreativo para Oficiales del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
15/02/2024 17:00:00
((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
MIDE-UC-CD-2024-0024
Request Title
Adquisición de aire acondicionado
Description
Adquisición de aire acondicionado
Business Operation
Sub-Dirección de Ingeniería MIDE.
Reply Reference
Hypco Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
35,001.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en la oficina principal del Salón Independencia del Administrador General del Círculo Recreativo para Oficiales del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1759332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,662.00
0.00
5,339.16
0.00
29,662.00
35,001.16
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 de 12,000BTU Inverter 220V
1
UD
29,662
29,662
29,662.00
0.00
18
5,339.16
0.00
29,662.00
35,001.16
Comentarios proveedor:
Marca: Comfortmaster tipo Split, Inverter, seer 18, 220v. r410.
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_25/1/2024_8_03 p.m..Pdf
Download
EG1706212948637j21Xq.pdf
EG1706212948637j21Xq.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
35,001.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
35,001.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
35,001.16
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706212948637j21Xq
1
35,001.16
DOP
Vencido
Link