1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926535
Contract reference
VPRD-2024-00160
Contract description:
Compra e instalación de aires acondicionados para diferentes áreas de la Vicepresidencia de la República Dominicana
Type of Contract
Goods
Contract Start:
17/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((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
VPRD-DAF-CM-2024-0029
Request Title
Compra e instalación de aires acondicionados para diferentes áreas de la Vicepresidencia de la República Dominicana
Description
Compra e instalación de aires acondicionados para diferentes áreas de la Vicepresidencia de la República Dominicana
Business Operation
Departamento de Servicios Generales
Reply Reference
VPRD-DAF-CM-2024-0029
Type of Contract
GoodsDominicana
Contract Value
1,465,324 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1962451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,241,800.00
0.00
223,524.00
0.00
1,443,000.00
1,465,324.00
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
Consola de 5 toneladas, agua helada.
7
UD
145,000
115,000
805,000.00
0.00
18
144,900.00
0.00
1,015,000.00
949,900.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Consola de 5 toneladas, expansión directa.
1
UD
330,000
325,000
325,000.00
0.00
18
58,500.00
0.00
330,000.00
383,500.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado split 12, 000 BTU.
2
UD
35,000
37,500
75,000.00
0.00
18
13,500.00
0.00
70,000.00
88,500.00
4
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
Desinstalación de aire acondicionado
8
UD
3,500
4,600
36,800.00
0.00
18
6,624.00
0.00
28,000.00
43,424.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
ORDEN DE COMPRAS - CM-0029.pdf
ORDEN DE COMPRAS - CM-0029.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
1,465,324.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
1,421,900.00
DOP
----
View
2.2.7.2.08
43,424.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,465,324.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734014975400oZ8mP
1
1,465,324.00
DOP
Vencido
Link