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.911057
Contract reference
CECANOT-2024-00785
Contract description:
ADQUISICION DE UNIDAD DE AIRE ACONDICIONADO PISO TECHO PARA EL AREA DE HEMODIALISIS
Type of Contract
Goods
Contract Start:
08/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2024 08:00:00
((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
CECANOT-DAF-CM-2024-0235
Request Title
ADQUISICION DE UNIDAD DE AIRE ACONDICIONADO PISO TECHO PARA EL AREA DE HEMODIALISIS
Description
ADQUISICION DE UNIDAD DE AIRE ACONDICIONADO PISO TECHO PARA EL AREA DE HEMODIALISIS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
COMPRA DE AIRE PISO TECHO 5TON
Type of Contract
GoodsDominicana
Contract Value
188,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora 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.1906115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,000.00
0.00
0.00
28,800.00
334,530.00
188,800.00
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
UNIDAD DE AIRE ACONDICIONADO PISO TECHO, CONVENCIONAL, 5 TONELADAS, REFRIGERANTE 410A, CON INSTALACION INCLUIDA
1
UD
334,530
160,000
160,000.00
0.00
0.00
18
28,800.00
334,530.00
188,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0235.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0235.pdf
Download
CUOTA A COMPROMETER CM 2024 0235 P & C DYNAMIC.pdf
CUOTA A COMPROMETER CM 2024 0235 P & C DYNAMIC.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0235.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0235.pdf
Download
ACTA DE ADJUDICACION (229) CECANOT-DAF-CM-2024-0235.pdf
ACTA DE ADJUDICACION (229) CECANOT-DAF-CM-2024-0235.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
188,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE UNIDAD DE AIRE ACONDICIONADO PISO TECHO PARA EL AREA DE HEMODIALISIS
188,800.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730466858532h9zXG
1
188,800.00
DOP
Vencido
Link
2025
EG1738070714415adhVy
1
188,800.00
DOP
Vencido
Link