1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.836425
Contract reference
INDRHI-2024-00127
Contract description:
COMPRA DE UN AIRE ACONDICIONADO DE 24,000 BTU/HR, CON INSTALACION INCLUIDA, PARA SER INSTALADO EN LA SECCION DE PAGO EN EL EDIFICIO II DE LA INSTITUCION..
Type of Contract
Goods
Contract Start:
09/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2024-0081
Request Title
COMPRA DE UN AIRE ACONDICIONADO DE 24,000 BTU/HR, CON INSTALACION INCLUIDA, PARA SER INSTALADO EN LA SECCION DE PAGO EN EL EDIFICIO II DE LA INSTITUCION..
Description
COMPRA DE UN AIRE ACONDICIONADO DE 24,000 BTU/HR, CON INSTALACION INCLUIDA, PARA SER INSTALADO EN LA SECCION DE PAGO EN EL EDIFICIO II DE LA INSTITUCION..
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE UN AIRE ACONDICIONADO DE 24,000 BTU/HR,
Type of Contract
GoodsDominicana
Contract Value
68,156.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
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.1795329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,760.00
0.00
10,396.80
0.00
80,000.00
68,156.80
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 24,0000BTU/HR, INVERTE, TIPO MINI SPLIT, SEER.20 R-410 220V-1HP, INSTALACION INCLUIDA
1
UD
80,000
57,760
57,760.00
0.00
18
10,396.80
0.00
80,000.00
68,156.80
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_20/3/2024_2_10 p.m..Pdf
Download
EG1711063747712K6D0l.pdf
EG1711063747712K6D0l.pdf
Download
Orden de Comprasclima.pdf
Orden de Comprasclima.pdf
Download
Orden de Servicio_20_3_2024_3_18 p.m..Pdf
Orden de Servicio_20_3_2024_3_18 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
68,156.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
68,156.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
68,156.80
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711063747712K6D0l
1
68,156.80
DOP
Vencido
Link