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.868781
Contract reference
ARD-2024-00186
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
04/07/2024 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2024 08:00:00
((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
ARD-DAF-CM-2024-0067
Request Title
ADQUISICIÓN DE AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE AIRES ACONDICIONADOS, PARA SER UTIL
Type of Contract
GoodsDominicana
Contract Value
670,599.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARMADA DE REPUBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.1856259 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
568,304.45
0.00
102,294.80
0.00
670,000.00
670,599.25
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
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRES ACONDICIONADO A/C DE 24 MIL BTU
3
UD
75,000
64,090.7
192,272.10
0.00
18
34,608.98
0.00
225,000.00
226,881.08
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRES ACONDICIONADO A/C DE 12 MIL BTU
10
UD
34,000
29,152.1
291,521.00
0.00
18
52,473.78
0.00
340,000.00
343,994.78
1
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.02
COMPRESORES DE 18,000 BTU
7
UD
15,000
12,073.05
84,511.35
0.00
18
15,212.04
0.00
105,000.00
99,723.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1718378915384XYGDa.pdf
EG1718378915384XYGDa.pdf
Download
Orden de Compras_28_6_2024_9_11 p.m..pdf
Orden de Compras_28_6_2024_9_11 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
670,599.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
670,599.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
670,599.25
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720049891563uOo27
1
670,599.25
DOP
Vencido
Link