1. General Information
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2. Conditions
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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.905106
Contract reference
INDRHI-2024-00820
Contract description:
COMPRA DE AIRE ACONDICIONADO, PARA SER UTILIZADO EN EL RACK DE COMUNICACIONES DEL 4TO PISO DEL EDIFICIO II DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
23/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2024-0616
Request Title
COMPRA DE AIRE ACONDICIONADO, PARA SER UTILIZADO EN EL RACK DE COMUNICACIONES DEL 4TO PISO DEL EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE AIRE ACONDICIONADO, PARA SER UTILIZADO EN EL RACK DE COMUNICACIONES DEL 4TO PISO DEL EDIFICIO II DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE AIRE ACONDICIONADO_EXT
Type of Contract
GoodsDominicana
Contract Value
32,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIVISION PLANTA FISICA
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.1922040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,118.64
0.00
4,881.36
0.00
32,000.00
32,000.00
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 12,000BTU
1
UD
32,000
27,118.64
27,118.64
0.00
18
4,881.36
0.00
32,000.00
32,000.00
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_15/10/2024_6_09 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/10/2024_6_09 p.m..Pdf
Download
EG172928879490701Iyc.pdf
EG172928879490701Iyc.pdf
Download
Orden de Compras_15_10_2024_6_09 p.m..Pdf
Orden de Compras_15_10_2024_6_09 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
32,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
32,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
32,000.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG172928879490701Iyc
1
32,000.00
DOP
Vencido
Link