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.899788
Contract reference
CESAC-2024-00154
Contract description:
Adquisición de Aires Acondicionados
Type of Contract
Goods
Contract Start:
03/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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
CESAC-DAF-CM-2024-0066
Request Title
Adquisición de Aires Acondicionados
Description
Adquisición de Aires Acondicionados
Business Operation
Dirección Administrativo
Reply Reference
Comercializadora Melo & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
762,114.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisición de Aires Acondicionados, para ser instalados en diferentes areas de la Sede Principal del CESAC.
Catalogue Items
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1
DO1.PCCNTR.1913645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
645,859.66
0.00
116,254.74
0.00
769,000.00
762,114.40
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
AIRES ACONDICIONADOS DE 36000 BTU-CONVENCIONAL CON SU KIT BÁSICO DE INSTALACIÓN INCLUIDOCON UNA GARANTÍA MÍNIMA DE 36 MESES
3
UD
113,000
95,593.22
286,779.66
0.00
18
51,620.34
0.00
339,000.00
338,400.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRES ACONDICIONADOS DE 18000 BTU-CONVENCIONAL CON SU KIT BÁSICO DE INSTALACIÓN INCLUIDO CON UNA GARANTÍA MÍNIMA DE 36 MESES
3
UD
74,000
62,040
186,120.00
0.00
18
33,501.60
0.00
222,000.00
219,621.60
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRES ACONDICIONADOS DE 12000 BTU-CONVENCIONAL CON SU KIT BÁSICO DE INSTALACIÓN INCLUIDOCON UNA GARANTÍA MÍNIMA DE 36 MESES
4
UD
52,000
43,240
172,960.00
0.00
18
31,132.80
0.00
208,000.00
204,092.80
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_2/10/2024_7_13 p.m..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
762,114.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
762,114.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Aires Acondicionados
762,114.40
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17279623227650hdDo
1
762,114.40
DOP
Vencido
Link