1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.890716
Contract reference
DEFENSA PUBLICA-2024-00122
Contract description:
Adquisición de aires acondicionados, bomba de drenaje e hidro lavadora
Type of Contract
Goods
Contract Start:
06/09/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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
DEFENSA PUBLICA-DAF-CM-2024-0021
Request Title
Adquisición de aires acondicionados, bomba de drenaje e hidro lavadora,
Description
Adquisición de aires acondicionados, bomba de drenaje e hidro lavadora, para varias oficinas de la ONDP.
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
DEFENSA PUBLICA-DAF-CM-2024-0021
Type of Contract
GoodsDominicana
Contract Value
249,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/09/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El Ítem 1 será instalado en La ONDP de Santiago en el Palacio de Justicia Dr. Federico Calle Álvarez, 2do piso Ensanche Román, Santiago. El Ítem 2 será instalado en la ONDP de San Francisco de Macorís
Catalogue Items
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1
DO1.PCCNTR.1852535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,864.39
0.00
38,135.59
0.00
250,000.00
249,999.98
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 Piso Techo de 4 toneladas
1
UD
180,000
152,542.37
152,542.37
0.00
18
27,457.63
0.00
180,000.00
180,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire Acondicionado convencional de 12 mil BTU
2
UD
35,000
29,661.01
59,322.02
0.00
18
10,677.96
0.00
70,000.00
69,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0021.pdf
ACTA DE ADJUDICACION CM-0021.pdf
Download
Cuota Para Comprometer 1211.pdf
Cuota Para Comprometer 1211.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/6/2024_12_12 p.m..Pdf
Download
ORDEN DE COMPRA 00122 REFRIGERACION MONTERO CM-0021.pdf
ORDEN DE COMPRA 00122 REFRIGERACION MONTERO CM-0021.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
93,499.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
89,999.99
DOP
----
View
2.6.5.2.01
3,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de aires acondicionados, bomba de drenaje e hidro lavadora
93,499.99
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719259665628leilQ
1
93,499.99
DOP
Vencido
Link