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.928329
Contract reference
ITSC-2024-00230
Contract description:
Adquisición de aires acondicionado piso techo para diferentes áreas de la institución ITSC.
Type of Contract
Goods
Contract Start:
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
ITSC-CCC-SI-2024-0001
Request Title
“Adquisición de aires acondicionado piso techo para diferentes áreas de la institución ITSC.”
Description
“Adquisición de aires acondicionado piso techo para diferentes áreas de la institución ITSC.”
Business Operation
Vicerrectoria Academica
Reply Reference
OFERTA LIRIANO RIVAS ITSC-CCC-SI-2024-0001
Type of Contract
GoodsDominicana
Contract Value
11,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1968418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,800,000.00
0.00
0.00
0.00
13,954,454.32
11,800,000.00
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
Adquisición de aires acondicionado piso techo para diferentes áreas de la institución ITSC. Capacidad de enfriamiento: 60,000 BTU/h (5 toneladas(ver especificaciones técnicas)
40
UD
301,222.1
254,818.42
10,192,736.70
0.00
0.00
0.00
12,048,884.00
10,192,736.70
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Adquisición de aires acondicionado piso techo para diferentes áreas de la institución ITSC. Capacidad de enfriamiento: 36,000 BTU/h (3 toneladas)
8
UD
238,196.29
200,907.91
1,607,263.30
0.00
0.00
0.00
1,905,570.32
1,607,263.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato de aires.pdf
contrato de aires.pdf
Download
Acta de adjudicacion-SI-0001.pdf
Acta de adjudicacion-SI-0001.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
13,954,454.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
13,954,454.32
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731937572362LREnV
2
11,800,000.00
DOP
Vencido
Link
2025
EG1737728602842nVw6c
1
11,800,000.00
DOP
Vencido
Link