1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928676
Contract reference
UNADE-2024-00108
Contract description:
ADQUISICIÓN DE EQUIPOS DE CLIMATIZACIÓN, PARA SER INSTALADOS EN LA RESIDENCIA DE MILITARES EXTRANJEROS, Y DIFERENTES DEPARTAMENTOS DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE).
Type of Contract
Goods
Contract Start:
19/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
UNADE-DAF-CM-2024-0023
Request Title
ADQUISICIÓN DE EQUIPOS DE CLIMATIZACIÓN
Description
ADQUISICIÓN DE EQUIPOS DE CLIMATIZACIÓN, PARA SER INSTALADOS EN LA RESIDENCIA DE MILITARES EXTRANJEROS, Y DIFERENTES DEPARTAMENTOS DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA (UNADE).
Business Operation
Almacen de propiedades
Reply Reference
UNADE-DAF-CM-2024-0023_EXT
Type of Contract
GoodsDominicana
Contract Value
805,586 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón 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.1932701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
682,700.00
0.00
122,886.00
0.00
682,700.00
805,586.00
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 de 18000 BTU, tipo Split, Inverter
8
UD
64,800
64,800
518,400.00
0.00
18
93,312.00
0.00
518,400.00
611,712.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado de 12000 BTU, tipo Split, Inverter
1
UD
44,800
44,800
44,800.00
0.00
18
8,064.00
0.00
44,800.00
52,864.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Condensador vert. 60k btu 220/1/60 R410.
1
UD
119,500
119,500
119,500.00
0.00
18
21,510.00
0.00
119,500.00
141,010.00
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_1/11/2024_12_41 a.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
805,586.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
805,586.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
805,586.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730470924836i93lP
1
805,586.00
DOP
Vencido
Link