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.822175
Contract reference
HRUSVP-2024-00073
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
08/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2024-0018
Request Title
ADQUISICION DE AIRES ACONDICIONADOS
Description
ADQUISICION DE AIRES ACONDICIONADOS
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
HRUSVP-DAF-CM-2024-0018
Type of Contract
GoodsDominicana
Contract Value
311,450.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1768512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,940.69
0.00
47,509.33
0.00
382,284.92
311,450.02
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
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO SPLIT CONVERSIONAL R410, DE 18,000BTU
3
UD
46,607.64
28,983.05
86,949.15
0.00
18
15,650.85
0.00
139,822.92
102,600.00
3
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO SPLIT CONVERSIONAL R410, DE 24,000BTU
4
UD
53,053
39,067.8
156,271.20
0.00
18
28,128.82
0.00
212,212.00
184,400.02
4
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO SPLIT CONVERSIONAL R410, DE 12,000BTU
1
UD
30,250
20,720.34
20,720.34
0.00
18
3,729.66
0.00
30,250.00
24,450.00
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_7/2/2024_2_57 p.m..Pdf
Download
acta20240207_10215171.pdf
acta20240207_10215171.pdf
Download
cuota climaster20240207_10244464.pdf
cuota climaster20240207_10244464.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
311,450.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
311,450.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE AIRES ACONDICIONADOS
311,450.02
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0018
1
311,450.00
DOP
Vencido
cuota climaster20240207_10244464.pdf