Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.891632 
Contract referenceDIGESETT-2024-00126 
Contract description:ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO A MIPYMES MUJERES 
Goods 
Contract Start:
10/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DIGESETT-DAF-CM-2024-0064 
ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO A MIPYMES MUJERES 
ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO A MIPYMES MUJERES 
DIVISION DE SERVICIOS GENERALES 
ADQUISICION DE AIRES ACONDICIONADOS, DIRIGIDO A MI 
GoodsDominicana 
1,761,437.92 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1892708 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,492,744.000.00268,693.920.001,680,767.041,761,437.92
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40101701 - Aires acondici(...)
2.6.5.4.02AIRE ACONDICIONADO COMPLETO 12000 BTU SPLIT 8UD38,275.1431,621252,968.000.001845,534.240.00306,201.12298,502.24
    
1
40101701 - Aires acondici(...)
2.6.5.4.02AIRE ACONDICIONADO COMPLETO 18000 BTU SPLIT 12UD63,852.1652,398628,776.000.0018113,179.680.00766,225.92741,955.68
    
1
40101701 - Aires acondici(...)
2.6.5.4.02AIRE ACONDICIONADO COMPLETO 18000 BTU FANCOIL4UD80,75074,000296,000.000.001853,280.000.00323,000.00349,280.00
    
1
40101701 - Aires acondici(...)
2.6.5.4.02AIRE ACONDICIONADO COMPLETO 24000 BTU SPLIT 2UD81,42069,000138,000.000.001824,840.000.00162,840.00162,840.00
    
1
40101701 - Aires acondici(...)
2.6.5.4.02AIRE ACONDICIONADO COMPLETO 24000 BTU FANCOIL1UD122,500177,000177,000.000.001831,860.000.00122,500.00208,860.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
1,761,437.92 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.021,761,437.92  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  AIRES ACONDICIONADO1,761,437.92  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1725925698514sYxjV11,761,437.92  DOPLink