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.882423
Contract reference
MITUR-2024-00169
Contract description:
Adquisición de equipos de climatización para ser instalados en varias dependencias de este MITUR ( DATA CENTER, SEDE CENTRAL, OFICINAS DE GESTION DE DESTINO )
Type of Contract
Goods
Contract Start:
13/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2024-0062
Request Title
Adquisición de equipos de climatización para ser instalados en varias dependencias de este MITUR ( DATA CENTER, SEDE CENTRAL, OFICINAS DE GESTION DE DESTINO )
Description
Adquisición de equipos de climatización para ser instalados en varias dependencias de este MITUR ( DATA CENTER, SEDE CENTRAL, OFICINAS DE GESTION DE DESTINO )
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
MITUR-DAF-CM-2024-0062
Type of Contract
GoodsDominicana
Contract Value
449,580 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.1882504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
381,000.00
0.00
68,580.00
0.00
517,430.00
449,580.00
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
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados split 18mil BTU
1
UD
41,300
33,000
33,000.00
0.00
18
5,940.00
0.00
41,300.00
38,940.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados split 24mil BTU
2
UD
56,640
45,000
90,000.00
0.00
18
16,200.00
0.00
113,280.00
106,200.00
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados piso techo 24mil BTU (ver ficha técnica)
1
UD
152,810
93,000
93,000.00
0.00
18
16,740.00
0.00
152,810.00
109,740.00
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados split 24mil BTU (ver ficha técnica)
1
UD
56,640
45,000
45,000.00
0.00
18
8,100.00
0.00
56,640.00
53,100.00
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aires acondicionados tipo manejadora 36mil BTU (ver ficha técnica)
1
UD
153,400
120,000
120,000.00
0.00
18
21,600.00
0.00
153,400.00
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_13/8/2024_1_41 p.m..Pdf
Download
CUOTA REFRICLIMA.pdf
CUOTA REFRICLIMA.pdf
Download
ACTA DE ADJUDICACION APARTE FIRMADO.pdf
ACTA DE ADJUDICACION APARTE FIRMADO.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
1,564,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
1,564,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722365756641qh1lI
4
1,346,680.79
DOP
Vencido
Link
2025
EG17377256958168Yjqf
2
10.00
DOP
Vencido
Link