1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.820803
Contract reference
IMDH-2024-00010
Contract description:
ADQUISICION DE BASES DE METAL PARA AIRE ACONDICIONADO, PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
01/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/02/2024 09:05:00
((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
IMDH-UC-CD-2024-0009
Request Title
ADQUISICION DE BASES DE METAL PARA AIRE ACONDICIONADO, PARA USO DE LA INSTITUCIÓN
Description
ADQUISICION DE BASES DE METAL PARA AIRE ACONDICIONADO, PARA USO DE LA INSTITUCIÓN
Business Operation
Almacén de Propiedades
Reply Reference
ADQUISICION DE BASES DE METAL PARA AIRE ACONDICION
Type of Contract
GoodsDominicana
Contract Value
9,819.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2024 09:05:00
((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 OZAMA O METROPOLITANA 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.1762914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,322.00
0.00
0.00
1,497.96
9,819.96
9,819.96
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
BASE DE METAL PARA AIRE ACONDICIONADO 30K – 36K BTU
1
UD
6,810.96
5,772
5,772.00
0.00
0.00
18
1,038.96
6,810.96
6,810.96
2
31162506 - Soporte de par
(...)
31162506 - Soporte de pared
2.3.9.8.02
BASE DE METAL PARA AIRE ACONDICIONADO 18K BTU
1
UD
1,593
1,350
1,350.00
0.00
0.00
18
243.00
1,593.00
1,593.00
3
31162506 - Soporte de par
(...)
31162506 - Soporte de pared
2.3.9.8.02
BASE DE METAL PARA AIRE ACONDICIONADO 12K BTU
1
UD
1,416
1,200
1,200.00
0.00
0.00
18
216.00
1,416.00
1,416.00
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_31/1/2024_5_01 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,819.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
9,819.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
9,819.96
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17067403206345wHkj
1
9,819.96
DOP
Vencido
Link