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.921401
Contract reference
PROMESECAL-2024-00389
Contract description:
Adquisición De Aires Acondicionados Para Ser Utilizados En Las Farmacias Del Pueblo, Dirigido a Mipymes, (Compras Verdes).
Type of Contract
Goods
Contract Start:
06/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 16:00:00
((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
PROMESECAL-DAF-CM-2024-0090
Request Title
Adquisición De Aires Acondicionados Para Ser Utilizados En Las Farmacias Del Pueblo, Dirigido a Mipymes, (Compras Verdes).
Description
Adquisición De Aires Acondicionados Para Ser Utilizados En Las Farmacias Del Pueblo, Dirigido a Mipymes, (Compras Verdes).
Business Operation
Enc. Departamento de Ingeniería e Infraestructura.
Reply Reference
MAROCTAC COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,552,644 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1952532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,315,800.00
0.00
236,844.00
0.00
1,572,000.00
1,552,644.00
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 Inverter 18,000 BTU, Incluye consola. Seer 20, 1 año de garantía.
12
UD
57,000
49,890
598,680.00
0.00
18
107,762.40
0.00
684,000.00
706,442.40
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado Inverter 24,000 BTU, Incluye consola. Seer 19, 1 año de garantía.
12
UD
74,000
59,760
717,120.00
0.00
18
129,081.60
0.00
888,000.00
846,201.60
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_5/12/2024_4_52 p.m..Pdf
Download
Acta de adjudicacion.CM.2024.0090.pdf
Acta de adjudicacion.CM.2024.0090.pdf
Download
Cuota + apropiacion.pdf
Cuota + apropiacion.pdf
Download
Listado de participantes.CM.0090.pdf
Listado de participantes.CM.0090.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
1,552,644.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
1,552,644.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,552,644.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732906217965rgr4e
1
1,552,644.00
DOP
Vencido
Link