1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944534
Contract reference
CESAC-2025-00013
Contract description:
Adquisición de Aires acondicionados, Neveras y Televisores
Type of Contract
Goods
Contract Start:
26/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 17:00:00
((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
CESAC-DAF-CM-2025-0004
Request Title
Adquisicion de Aires acondicionados, Neveras y Televisores.
Description
Adquisición de Aires acondicionados, Neveras y Televisores.
Business Operation
Direccion de la Escuela, ESAC.
Reply Reference
Suplidora Comercial Rodriguez, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
303,641.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisición de Aires acondicionados, Neveras y Televisores para ser utilizados en el Edificio Principal del CESAC.
Catalogue Items
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1
DO1.PCCNTR.1998327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
257,323.20
0.00
46,318.18
0.00
303,641.38
303,641.38
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 DE 12 BTU 220/160 EFICIENCIA 13
2
UD
45,599.92
38,644
77,288.00
0.00
18
13,911.84
0.00
91,199.84
91,199.84
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA 3.2 PIES CUBICOS
2
UD
21,619.96
18,322
36,644.00
0.00
18
6,595.92
0.00
43,239.92
43,239.92
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO 36000BTU 220 /1/60
1
UD
112,800
95,593.22
95,593.22
0.00
18
17,206.78
0.00
112,800.00
112,800.00
4
52161505 - Televisores
2.6.2.1.01
TELEVISORES SM (32) CON SUS BASES
2
UD
28,200.81
23,898.99
47,797.98
0.00
18
8,603.64
0.00
56,401.62
56,401.62
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_6/2/2025_3_34 p.m..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
303,641.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
203,999.84
DOP
----
View
2.6.1.4.01
43,239.92
DOP
----
View
2.6.2.1.01
56,401.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Aires acondicionados, Neveras y Televisores.
303,641.38
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738953898907gx1ME
1
303,641.38
DOP
Vencido
Link