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.919613
Contract reference
IDECOOP-2024-00056
Contract description:
Adquisicion de aires acondicionados para diferentes áreas de la institución.
Type of Contract
Goods
Contract Start:
02/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
IDECOOP-DAF-CM-2024-0019
Request Title
Adquisicion de aires acondicionados para diferentes áreas de la institución.
Description
Adquisicion de aires acondicionados para diferentes áreas de la institución.
Business Operation
Servicios Generales
Reply Reference
IDECOOP-DAF-CM-2024-0019_EXT
Type of Contract
GoodsDominicana
Contract Value
451,859.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 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.1952149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,932.20
0.00
68,927.79
0.00
600,000.00
451,859.99
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 12,000BTU
3
UD
50,000
26,033.9
78,101.70
0.00
18
14,058.31
0.00
150,000.00
92,160.01
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado 18,000BTU
2
UD
75,000
43,728.81
87,457.62
0.00
18
15,742.37
0.00
150,000.00
103,199.99
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado 24,000BTU
2
UD
82,000
56,355.93
112,711.86
0.00
18
20,288.13
0.00
164,000.00
132,999.99
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado 36,000BTU
1
UD
136,000
104,661.02
104,661.02
0.00
18
18,838.98
0.00
136,000.00
123,500.00
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_29/11/2024_7_06 p.m..Pdf
Download
Cuota de compromiso Refricentro DIFOT.pdf
Cuota de compromiso Refricentro DIFOT.pdf
Download
Acta de adjudicación Aires.pdf
Acta de adjudicación Aires.pdf
Download
Orden de compra Aires.pdf
Orden de compra Aires.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
451,859.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
451,859.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
pago total
451,859.99
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG173290725656702Pkx
1
451,859.99
DOP
Vencido
Link