1. General Information
|
2. Conditions
|
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.892076
Contract reference
FAD-2024-00448
Contract description:
Adquisición de Aires Acondicionados
Type of Contract
Goods
Contract Start:
11/09/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2024 18:00:00
((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
FAD-DAF-CM-2024-0254
Request Title
Adquisición de Aires Acondicionados
Description
Adquisición de Aires Acondicionados
Business Operation
Direccion de Ingenieria
Reply Reference
Adquisición de Aires Acondicionados_EXT
Type of Contract
GoodsDominicana
Contract Value
1,050,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LAS DIRECCIÓN DE PERSONAL, EN EL CUARTEL MASCULINO Y FEMENINO DEL COMANDO MANTENIMIENTO AÉREO, FARD.
Catalogue Items
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1
DO1.PCCNTR.1876472 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
890,000.00
0.00
160,200.00
0.00
1,104,480.00
1,050,200.00
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 DE 60,000 BRU CENTRAL CON MANEJADOREA Y CONDENSADORES DE ALTA EFICIENCIA
2
UD
227,150
185,500
371,000.00
0.00
18
66,780.00
0.00
454,300.00
437,780.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO DE 36,000 BTU CENTRAL TIPO MANEJADORA DE ALTA EFICIENCIA
3
UD
165,200
133,000
399,000.00
0.00
18
71,820.00
0.00
495,600.00
470,820.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO DE 24,000 BTU DE ALTA EFICIENCIA
2
UD
77,290
60,000
120,000.00
0.00
18
21,600.00
0.00
154,580.00
141,600.00
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_2/8/2024_10_55 p.m..Pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Compromiso.pdf
Compromiso.pdf
Download
Invitados.pdf
Invitados.pdf
Download
Orden.pdf
Orden.pdf
Download
Solicitud.pdf
Solicitud.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,050,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
1,050,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Aires Acondicionados
1,050,200.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17226396679450gi5A
1
1,050,200.00
DOP
Vencido
Link