1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938390
Contract reference
INEFI-2024-00263
Contract description:
COMPRA DE DUCTOS DE VENTILACION PARA LAS LAS OFICINAS DEL CIDE BAYAGUANA
Type of Contract
Goods
Contract Start:
07/02/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 15:30:00
((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-02-ComprasDebajoUmbral
Request Reference
INEFI-DAF-CD-2024-0097
Request Title
COMPRA DE DUCTOS DE VENTILACION PARA LAS LAS OFICINAS DEL CIDE BAYAGUANA
Description
COMPRA DE DUCTOS DE VENTILACION PARA LAS LAS OFICINAS DEL CIDE BAYAGUANA
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta PALA_EXT
Type of Contract
GoodsDominicana
Contract Value
234,000.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1885413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,305.50
0.00
35,694.99
0.00
234,000.49
234,000.49
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
40141919 - Conductos o re
(...)
40141919 - Conductos o red de conductos de aluminio
2.3.6.3.04
SUMINISTRO DE DUCTOS RECTANGULARES PARA SUMINISTRO Y RETORNO DE AIRE ACONDICIONADO. INCLUYE SOPORTES
1
UD
234,000.49
198,305.5
198,305.50
0.00
18
35,694.99
0.00
234,000.49
234,000.49
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_19/8/2024_2_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,000.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
234,000.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE DUCTOS DE VENTILACION PARA LAS LAS OFICINAS DEL CIDE BAYAGUANA
234,000.49
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726260629788w5SoR
1
234,000.49
DOP
Vencido
Link
2025
EG1738095783060Nzf9o
1
234,000.49
DOP
Vencido
Link