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.837480
Contract reference
SISALRIL-2024-00118
Contract description:
ADQUISICIÓN, REPARACIÓN E INSTALACIÓN DE AIRES ACONDICIONADOS PARA LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
27/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2024 17:00:00
((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
SISALRIL-DAF-CD-2024-0016
Request Title
ADQUISICIÓN, REPARACIÓN E INSTALACIÓN DE AIRES ACONDICIONADOS PARA LA INSTITUCIÓN″.
Description
ADQUISICIÓN, REPARACIÓN E INSTALACIÓN DE AIRES ACONDICIONADOS PARA LA INSTITUCIÓN″.
Business Operation
SERVICIOS GENERALES
Reply Reference
SM SERVICIOS ELECTROMECANICA, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
216,353 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
27/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 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.1790932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,350.00
0.00
0.00
33,003.00
220,000.00
216,353.00
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
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado 12,000 BTU. (21SEER).
2
UD
60,000
48,750
97,500.00
0.00
0.00
18
17,550.00
120,000.00
115,050.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado 24,000 BTU. (20SEER).
1
UD
75,000
68,500
68,500.00
0.00
0.00
18
12,330.00
75,000.00
80,830.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Reparación de una unidad condensadora de aire de 5 toneladas, Área de Oficinas 6to piso.
1
UD
16,000
12,000
12,000.00
0.00
0.00
18
2,160.00
16,000.00
14,160.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Suministro y cambio de sistema de tubería aire 24 BTU
1
UD
9,000
5,350
5,350.00
0.00
0.00
18
963.00
9,000.00
6,313.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA 16.pdf
ORDEN DE COMPRA 16.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
216,353.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
216,353.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
216,353.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
216,353.00
DOP
Vencido
6-CERT. CUOTA 16.pdf