1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.920939
Contract reference
CORAAMOCA-2024-00102
Contract description:
COMPRA DE ARTICULOS PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
04/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2025 15:00:00
((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
CORAAMOCA-DAF-CM-2024-0042
Request Title
COMPRA DE ARTICULOS PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Description
COMPRA DE ARTICULOS PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Business Operation
SERVICIOS GENERALES
Reply Reference
CORAAMOCA-DAF-CM-2024-0042, Raenraserv, SRL
Type of Contract
GoodsDominicana
Contract Value
293,700.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1946838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,898.31
0.00
0.00
44,801.70
304,000.00
293,700.01
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO INVERTER DE 12 MIL BTU(VER FICHA TECNICA)
1
UD
35,000
28,728.83
28,728.83
0.00
0.00
18
5,171.19
35,000.00
33,900.02
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO INVERTER DE 18 MIL BTU(VER FICHA TECNICA)
3
UD
53,000
43,728.81
131,186.43
0.00
0.00
18
23,613.56
159,000.00
154,799.99
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO INVERTER DE 36MIL BTU(VER FICHA TECNICA)
1
UD
110,000
88,983.05
88,983.05
0.00
0.00
18
16,016.95
110,000.00
105,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/11/2024_12_43 p.m..Pdf
Download
ORDEN DE COMPRA RAENRASERV.pdf
ORDEN DE COMPRA RAENRASERV.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,788.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
16,788.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
16,788.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17325556397493yat3
1
16,788.00
DOP
Vencido
Link