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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.837673
Contract reference
MITUR-2024-00034
Contract description:
Adquisición de Aires Acondicionados para las Oficinas de Gestión de Destinos de Bávaro, Mao y Nagua. - Destinado a MiPymes.
Type of Contract
Goods
Contract Start:
28/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2024 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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2024-0015
Request Title
Adquisición de Aires Acondicionados para las Oficinas de Gestión de Destinos de Bávaro, Mao y Nagua. - Destinado a MiPymes.
Description
Adquisición de Aires Acondicionados para las Oficinas de Gestión de Destinos de Bávaro, Mao y Nagua. - Destinado a MiPymes.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
MITUR-DAF-CM-2024-0015
Type of Contract
GoodsDominicana
Contract Value
38,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.1788292 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,830.51
0.00
5,909.49
0.00
76,000.00
38,740.00
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
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRES ACONDICIONADOS SPLIT, 18 MIL BTU, INVERTER, PANEL COBRE, 220 VOLTIOS, EFICIENCIA 18/20
1
UD
76,000
32,830.51
32,830.51
0.00
18
5,909.49
0.00
76,000.00
38,740.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0015 FV.pdf
ACTA DE ADJUDICACION 0015 FV.pdf
Download
C-3057.pdf
C-3057.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/3/2024_9_24 p.m..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
102,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
102,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Aires Acondicionados para las Oficinas de Gestión de Destinos de Bávaro, Mao y Nagua. - Destinado a MiPymes.
102,660.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710173815367CDdYp
1
102,660.00
DOP
Vencido
Link