1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.908157
Contract reference
CONAPE-2024-00085
Contract description:
COMPRA DE AIRES ACONDICIONADOS CON DECLARATORIO DESIERTO.
Type of Contract
Goods
Contract Start:
29/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 16:00:00
((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
CONAPE-DAF-CM-2024-0017
Request Title
COMPRA DE AIRES ACONDICIONADOS CON DECLARATORIO DESIERTO.
Description
COMPRA DE AIRES ACONDICIONADOS CON DECLARATORIO DESIERTO.
Business Operation
División de Ingeniería
Reply Reference
CONAPE-DAF-CM-2024-0017_CP001
Type of Contract
GoodsDominicana
Contract Value
488,390.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE 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.1930131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
413,890.00
0.00
74,500.20
0.00
441,835.00
488,390.20
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 24,000 BTU, inverter expert modo smart, reflexión de 4 vías, protección integral 4 en 1 eficiencia 20 o más
3
UD
58,165
54,990
164,970.00
0.00
18
29,694.60
0.00
174,495.00
194,664.60
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO 18,000 BTU, inverter expert modo smart, reflexión de 4 vías, protección integral 4 en 1 eficiencia 20 o más
2
UD
45,170
43,490
86,980.00
0.00
18
15,656.40
0.00
90,340.00
102,636.40
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO 12,000 BTU, inverter expert modo smart, reflexión de 4 vías, protección integral 4 en 1 eficiencia 20 o más
6
UD
29,500
26,990
161,940.00
0.00
18
29,149.20
0.00
177,000.00
191,089.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion aires.pdf
Acta de adjudicacion aires.pdf
Download
INFORME 2.0 CM AIRES ACONDICIONADOS 2024.pdf
INFORME 2.0 CM AIRES ACONDICIONADOS 2024.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/10/2024_6_06 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
488,390.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
488,390.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE AIRES ACONDICIONADOS CON DECLARATORIO DESIERTO.
488,390.20
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730218744731ckzMD
1
488,390.20
DOP
Vencido
Link