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.934452
Contract reference
AYUNTAMIENTO SAN P.-2025-00001
Contract description:
ADQUISICION DE 3 CONDENSADORES DE AIRE Y UN AIRE ACONDICIONADO, PARA SER INSTALADOS EN DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS.
Type of Contract
Goods
Contract Start:
13/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2025 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-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO SAN P.-DAF-CD-2025-0001
Request Title
ADQUISICION DE 3 CONDENSADORES DE AIRE Y UN AIRE ACONDICIONADO, PARA SER INSTALADOS EN DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS.
Description
ADQUISICION DE 3 CONDENSADORES DE AIRE Y UN AIRE ACONDICIONADO, PARA SER INSTALADOS EN DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO DE SAN PEDRO DE MACORIS..
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
ADQUISICION DE 3 CONDENSADORES DE AIRE Y UN AIRE A
Type of Contract
GoodsDominicana
Contract Value
118,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1984813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,000.00
0.00
0.00
0.00
118,000.00
118,000.00
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
CONDENSADOR DE AIRE ACONDICIONADO TGM 18000 BTU.
3
UD
29,000
29,000
87,000.00
0.00
0.00
0.00
87,000.00
87,000.00
2
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
AIRE ACONDICIONADO TGM DE 12,000 BTU.
1
UD
31,000
31,000
31,000.00
0.00
0.00
0.00
31,000.00
31,000.00
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_13/1/2025_3_10 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Orden de Compras.pdf
Orden de Compras.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
118,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
118,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
118,000.00
118,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
042025
1
118,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf