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.827407
Contract reference
Hosp Marcelino Velez-2024-00087
Contract description:
COMPRAS DE EQUIPOS DE CLIMATIZCION
Type of Contract
Goods
Contract Start:
23/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2024 15:00:00
((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
Hosp Marcelino Velez-DAF-CM-2024-0026
Request Title
COMPRAS DE EQUIPOS DE CLIMATIZCION
Description
COMPRAS DE EQUIPOS DE CLIMATIZCION
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT
Type of Contract
GoodsDominicana
Contract Value
315,054.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1779847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,995.00
0.00
48,059.10
0.00
472,737.50
315,054.10
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 5 TONELADAS TIPO MANEJADORA DUCTABLE COMPLETA CONVENCIONAL EF.13
1
UD
167,265
114,500
114,500.00
0.00
18
20,610.00
0.00
167,265.00
135,110.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO SPLIT DE PARED DE 36000 BTU CONVENCIONAL EF.13
2
UD
123,841
60,760
121,520.00
0.00
18
21,873.60
0.00
247,682.00
143,393.60
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO SPLIT DE PARED DE 18000 BTU CONVENCIONAL EF.17
1
UD
57,790.5
30,975
30,975.00
0.00
18
5,575.50
0.00
57,790.50
36,550.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0026 AIRES.pdf
ACTA DE ADJUDICACION 0026 AIRES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/2/2024_8_46 p.m..Pdf
Download
CUOTA AIRE.pdf
CUOTA AIRE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
315,054.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
315,054.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
315,054.10
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708698753503GsGik
1
315,054.10
DOP
Vencido
Link