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.958795
Contract reference
HPPEM-2025-00128
Contract description:
ADQUISICION DE CONTROL REMOTO PARA AIRES ACONDICIONADO Y EXTRACTOR P/BAÑO
Type of Contract
Goods
Contract Start:
02/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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
HPPEM-DAF-CD-2025-0050
Request Title
ADQUISICION DE CONTROL REMOTO PARA AIRES ACONDICIONADO Y EXTRACTOR P/BAÑO
Description
ADQUISICION DE CONTROL REMOTO PARA AIRES ACONDICIONADO Y EXTRACTOR P/BAÑO
Business Operation
TECNICO GENERAL DE MANTENIMIENTO
Reply Reference
ADQUISICION DE CONTROL REMOTO PARA AIRES ACONDICIO
Type of Contract
GoodsDominicana
Contract Value
160,362 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA LAS HORTENCIAS CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2034446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,900.00
0.00
24,462.00
0.00
135,900.00
160,362.00
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
52161525 - Control remoto
2.3.9.8.02
CONTROL UNIVERSAL P/AIRE
15
UD
400
400
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
41111926 - Sensores de pr
(...)
41111926 - Sensores de proximidad
2.6.3.4.01
JUEGO DE SENSORES P/AIRE SAMSUNG
5
UD
9,850
9,850
49,250.00
0.00
18
8,865.00
0.00
49,250.00
58,115.00
52161525 - Control remoto
2.3.9.8.02
CONTROL PARA AIRE /SAMSUNG
3
UD
6,800
6,800
20,400.00
0.00
18
3,672.00
0.00
20,400.00
24,072.00
24122004 - Tapones o tapa
(...)
24122004 - Tapones o tapas
2.3.9.9.05
TAPA ALUMINIO 75MMX 47.7
3
UD
750
750
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
27111712 - Extractores
2.3.6.3.04
EXTRACTOR PARA BAÑO
10
UD
5,800
5,800
58,000.00
0.00
18
10,440.00
0.00
58,000.00
68,440.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2025_7_54 p.m..Pdf
Download
ORDEN REFRIBON CONTROL AIRES.pdf
ORDEN REFRIBON CONTROL AIRES.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
160,362.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
31,152.00
DOP
----
View
2.6.3.4.01
58,115.00
DOP
----
View
2.3.9.9.05
2,655.00
DOP
----
View
2.3.6.3.04
68,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
160,362.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0050
4
160,362.00
DOP
Vencido
cuota a comprometer 0050.pdf