1. General Information
|
2. Conditions
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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.865648
Contract reference
INDRHI-2024-00485
Contract description:
COMPRA DE AIRE ACONDICIONADO , PARA SER UTILIZADO EN LA DIVISION TRANSPORTACION EN EL 2DO NIVEL EDIIFICIO I DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
26/06/2024 00:00:00
((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
INDRHI-DAF-CD-2024-0342
Request Title
COMPRA DE AIRE ACONDICIONADO , PARA SER UTILIZADO EN LA DIVISION TRANSPORTACION EN EL 2DO NIVEL EDIIFICIO I DE LA INSTITUCION
Description
COMPRA DE AIRE ACONDICIONADO , PARA SER UTILIZADO EN LA DIVISION TRANSPORTACION EN EL 2DO NIVEL EDIIFICIO I DE LA INSTITUCION
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE AIRE ACONDICIONADO , PARA SER UTILIZADO
Type of Contract
GoodsDominicana
Contract Value
189,866.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1853178 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,904.20
0.00
28,962.76
0.00
189,866.96
189,866.96
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 DUCTABLE 36,000 BTU/ HR ( INSTALACION INCLUIDA
1
UD
189,866.96
160,904.2
160,904.20
0.00
18
28,962.76
0.00
189,866.96
189,866.96
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_25/6/2024_10_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/6/2024_10_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/6/2024_10_12 p.m..Pdf
Download
EG17193535754529V2rJ.pdf
EG17193535754529V2rJ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/6/2024_10_14 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
189,866.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
189,866.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE AIRE ACONDICIONADO , PARA SER UTILIZADO EN LA DIVISION TRANSPORTACION EN EL 2DO NIVEL EDIIFICIO I DE LA INSTITUCION
189,866.96
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17193535754529V2rJ
1
189,866.96
DOP
Vencido
Link