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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.912072
Contract reference
MIDE-2024-00746
Contract description:
Para ser utilizados en la diferentes dependencias perteneciente a este Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
12/11/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2024 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2024-0157
Request Title
Adquisición de aires acondicionados.
Description
Adquisición de aires acondicionados.
Business Operation
Dirección General de Ingenieria
Reply Reference
Climaster, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
526,528.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la diferentes dependencias perteneciente a este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1928180 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
446,211.00
0.00
80,317.98
0.00
446,211.00
526,528.98
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 24,000 BTU, 220V.
2
UD
67,629
67,629
135,258.00
0.00
18
24,346.44
0.00
135,258.00
159,604.44
Comentarios proveedor:
Marca: CONFORMASTERM, INVERTER, EFC. 18, R-410, 220V, tipo Split, con Wifi integrago. Incluye: Cotrol remoto digital.
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire 18,000 BTU, 220V.
6
UD
39,127
39,127
234,762.00
0.00
18
42,257.16
0.00
234,762.00
277,019.16
Comentarios proveedor:
Marca: UNITE, INVERTER, EFC. 21, R-410, 220V, tipo Split, con Wifi integrago. Incluye: Cotrol remoto digital.
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire 12,000 BTU, 220V.
3
UD
25,397
25,397
76,191.00
0.00
18
13,714.38
0.00
76,191.00
89,905.38
Comentarios proveedor:
Marca: UNITE, INVERTER, EFC. 21, R-410, 220V, tipo Split, con Wifi integrago. Incluye: Cotrol remoto digital.
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_24/10/2024_10_24 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
526,528.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
526,528.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
526,528.98
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG172980873935319FBT
1
526,528.98
DOP
Vencido
Link