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.919129
Contract reference
INDESUR-2024-00044
Contract description:
INDESUR-2024-00044
Type of Contract
Goods
Contract Start:
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2024 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-02-ComprasDebajoUmbral
Request Reference
INDESUR-DAF-CD-2024-0016
Request Title
ADQUISICION DE AIRE ACONDICIONADO PARA LA OFICINA DE BARAHONA
Description
ADQUISICION DE AIRE ACONDICIONADO PARA LA OFICINA DE BARAHONA
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
Exatech Computer, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
179,225.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.1952112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,886.05
0.00
0.00
27,339.49
151,886.05
179,225.54
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
40101706 - Obturadores de
(...)
40101706 - Obturadores de aire acondicionado
2.6.5.4.01
AIRE 12000 BTU
3
UD
30,697.64
30,697.64
92,092.92
0.00
0.00
18
16,576.73
92,092.92
108,669.65
2
40101706 - Obturadores de
(...)
40101706 - Obturadores de aire acondicionado
2.6.5.4.01
AIRE 24000 BTU
1
UD
59,793.13
59,793.13
59,793.13
0.00
0.00
18
10,762.76
59,793.13
70,555.89
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_29/11/2024_1_06 p.m..Pdf
Download
BRNB422002D8622_018935.pdf
BRNB422002D8622_018935.pdf
Download
BRNB422002D8622_018933.pdf
BRNB422002D8622_018933.pdf
Download
BRNB422002D8622_018936.pdf
BRNB422002D8622_018936.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,225.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
179,225.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
44
PAGO PARA LA ADQUISICION DE AIRE ACONDICIONADO PARA LA OFICINA DE BARAHONA
179,225.54
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG173290614811140ovh
1
179,225.54
DOP
Vencido
Link