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.881255
Contract reference
CECANOT-2024-00548
Contract description:
ADQUISICION COMPRESOR / AIRE ACONDICIONADO PARA TRABAJOS DE CLIMATIZACION EN EL CENTRO.
Type of Contract
Goods
Contract Start:
13/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2024 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
CECANOT-DAF-CM-2024-0175
Request Title
ADQUISICION COMPRESOR / AIRE ACONDICIONADO PARA TRABAJOS DE CLIMATIZACION EN EL CENTRO.
Description
ADQUISICION COMPRESOR / AIRE ACONDICIONADO PARA TRABAJOS DE CLIMATIZACION EN EL CENTRO.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
CECANOT-DAF-CM-2024-0175
Type of Contract
GoodsDominicana
Contract Value
137,285.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 8/7/2024
Catalogue Items
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1
DO1.PCCNTR.1864003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,344.04
0.00
20,941.93
0.00
337,400.00
137,285.97
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
COMPRESOR 12000BTU CONVENCIONAL REFRIGERANTE R410A 220V
6
UD
18,900
5,750.84
34,505.04
0.00
18
6,210.91
0.00
113,400.00
40,715.95
2
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
AIRE 12000 BTU CONVENCIONAL 220V R410A
5
UD
44,800
16,367.8
81,839.00
0.00
18
14,731.02
0.00
224,000.00
96,570.02
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_12/7/2024_1_47 p.m..Pdf
Download
ACTA-cm-172-PROCEDIMIENTO-0175-2024-CORREGIDA.docx
ACTA-cm-172-PROCEDIMIENTO-0175-2024-CORREGIDA.docx
Download
ORDEN DE COMPRA ROSLYN SRL.pdf
ORDEN DE COMPRA ROSLYN SRL.pdf
Download
cuota a comprometer cm 2024 0175 roslyn.pdf
cuota a comprometer cm 2024 0175 roslyn.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,285.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
137,285.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION COMPRESOR / AIRE ACONDICIONADO PARA TRABAJOS DE CLIMATIZACION EN EL CENTRO.
137,285.97
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723137670439WSMOi
1
137,285.97
DOP
Vencido
Link