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.909352
Contract reference
MMUJER-2024-00710
Contract description:
COMPRA DE UN COMPRESOR DE AIRE ACONDICIONADO DE 3 TONELADAS PARA LA OFICINA DE RECURSOS HUMANOS DE LA SEDE PRINCIPAL DEL MINISTERIO.
Type of Contract
Goods
Contract Start:
01/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2024 18:00:00
((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
MMUJER-DAF-CD-2024-0441
Request Title
COMPRA DE UN COMPRESOR DE AIRE ACONDICIONADO DE 3 TONELADAS PARA LA OFICINA DE RECURSOS HUMANOS DE LA SEDE PRINCIPAL DEL MINISTERIO.
Description
COMPRA DE UN COMPRESOR DE AIRE ACONDICIONADO DE 3 TONELADAS PARA LA OFICINA DE RECURSOS HUMANOS DE LA SEDE PRINCIPAL DEL MINISTERIO.
Business Operation
Departamento de Almacen
Reply Reference
Victor García Aire Acondicionado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
45,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
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.1932142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,135.60
0.00
6,864.41
0.00
45,000.00
45,000.01
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
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
COMPRESOR DE AIRE ACONDICIONADO DE 3 TONELADAS (CR32K6-120)
1
UD
45,000
38,135.6
38,135.60
0.00
18
6,864.41
0.00
45,000.00
45,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden.pdf
orden.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/11/2024_1_27 p.m..Pdf
Download
EG1730467769509PKPhy.pdf
EG1730467769509PKPhy.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
45,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
45,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
45,000.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730467769509PKPhy
1
45,000.01
DOP
Vencido
Link