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.948982
Contract reference
Inst. Duartiano-2025-00012
Contract description:
Piezas y materiales para reparación de aires acondicionados del Museo Casa Duarte.
Type of Contract
Goods
Contract Start:
12/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 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-02-ComprasDebajoUmbral
Request Reference
Inst. Duartiano-DAF-CD-2025-0008
Request Title
PIEZAS PARA AIRES ACONDICIONADO
Description
Piezas y materiales para reparación de aires acondicionados del Museo Casa Duarte.
Business Operation
Dirección Administrativa
Reply Reference
Rodolfo Multiservices, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
50,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Isabel la Católica 304, Zona Colonial 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.2007145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,372.88
0.00
7,627.12
0.00
50,000.00
50,000.00
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
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
2.3.9.8.01
COMPRESOR DE AIRE ACONDICIONADO. (Ver ficha)
1
UD
39,320
33,322.88
33,322.88
0.00
18
5,998.12
0.00
39,320.00
39,321.00
2
40101707 - Accesorios par
(...)
40101707 - Accesorios para torres de enfriamiento
2.3.9.8.01
CAPACITOR DE MARCHA. 80MFD/440 VAC
2
UD
650
550
1,100.00
0.00
18
198.00
0.00
1,300.00
1,298.00
3
40101707 - Accesorios par
(...)
40101707 - Accesorios para torres de enfriamiento
2.3.9.8.01
CILINDRO DE GAS REFRIGERANTE. (Ver ficha)
1
UD
8,850
7,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
4
40101707 - Accesorios par
(...)
40101707 - Accesorios para torres de enfriamiento
2.3.9.8.01
FILTRO DE LINEA 163.
1
UD
530
450
450.00
0.00
18
81.00
0.00
530.00
531.00
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_17/2/2025_7_36 p.m..Pdf
Download
OC_RODOLFOMULTISERVICES_piezas.pdf
OC_RODOLFOMULTISERVICES_piezas.pdf
Download
Cuota_2025-00012.pdf
Cuota_2025-00012.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
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
50,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PIEZAS Y MATERIALES PARA REPARAIÓN DE AIRES ACONDICIONADO.
50,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741625838128Qr2ei
1
50,000.00
DOP
Vencido
Link