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.860439
Contract reference
MIDE-2024-00376
Contract description:
Para ser utilizados en las nuevas oficinas de la Parroquia Nuestra Señora del Altagracia del Ministerio de Defensa
Type of Contract
Goods
Contract Start:
10/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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
MIDE-DAF-CD-2024-0190
Request Title
Adquisición de acondicionadores de aire
Description
Adquisición de acondicionadores de aire
Business Operation
Director Vicario Castrense del MIDE.
Reply Reference
Climaster, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
118,516.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en las nuevas oficinas de la Parroquia Nuestra Señora del Altagracia del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1829740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,437.38
0.00
18,078.73
0.00
100,437.38
118,516.11
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
Acondicionador de aire de 12,000 BTU
3
UD
21,949.89
21,949.89
65,849.67
0.00
18
11,852.94
0.00
65,849.67
77,702.61
Comentarios proveedor:
Aire acondicionado 12,000 BTU TGM Conversional R-410A 220V
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Acondicionador de aire de 18,000 BTU
1
UD
34,587.71
34,587.71
34,587.71
0.00
18
6,225.79
0.00
34,587.71
40,813.50
Comentarios proveedor:
Aire acondicionado 18,000 BTU TGM Conversional R-410A 220V
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_14/5/2024_7_29 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
118,516.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
118,516.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
118,516.11
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715715097883czq7d
1
118,516.11
DOP
Vencido
Link