Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.846125 
Contract referenceSRSEN-2024-00013 
Contract description:COMPRA DE SUMINISTRO E INSTALACION DE EQUIPOS DE CLIMATIZACION ( AIRE ACONDICIONADOS) 
Goods 
Contract Start:
26/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
SRSEN-CCC-CP-2024-0001 
COMPRA DE SUMINISTRO E INSTALACION DE EQUIPOS DE CLIMATIZACION ( AIRE ACONDICIONADOS) 
COMPRA DE SUMINISTRO E INSTALACION DE EQUIPOS DE CLIMATIZACION ( AIRE ACONDICIONADOS) 
Dirección administrativa  
EXACTECH COMPUTER SRL._EXT 
GoodsDominicana 
2,438,074.92 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
03/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
HOSPITAL JULIA SANTANA 82000 ENRIQUILLO DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1818605 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
2,118,759.740.00319,315.180.002,661,242.732,438,074.92
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40101701 - Aires acondici(...)
2.6.5.4.02AIRE 12000 BTU TIPO SPLIT 42UD28,645.8324,157.241,014,604.080.0018182,628.730.001,203,124.861,197,232.81
    
2
40101701 - Aires acondici(...)
2.6.5.4.02AIRE 18000 BTU TIPO SPLIT 5UD44,541.6635,404.9177,024.500.001831,864.410.00222,708.30208,888.91
    
3
40101701 - Aires acondici(...)
2.6.5.4.02AIRE 24000 BTU TIPO SPLIT 5UD58,853.7542,274.01211,370.050.001838,046.610.00294,268.75249,416.66
    
4
40101701 - Aires acondici(...)
2.6.5.4.02AIRE 36000 BTU TIPO SPLIT 5UD109,271.174,194.92370,974.600.001866,775.430.00546,355.50437,750.03
    
5
72101511 - Servicio de in(...)
2.2.7.2.08INSTALACIONES 1UD394,785.32344,786.51344,786.510.000.000.00394,785.32344,786.51
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
2,438,074.92 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.022,093,288.41  DOP----View
2.2.7.2.08344,786.51  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO2,438,074.92  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SRSEN-CCC-CP-2024-000112,438,074.92  DOP