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.228902
Contract reference
DGII-2018-00167
Contract description:
MOTOR FAN PARA UNIDAD EVAPORADORA DE ACONDICIONADOR DE AIRE.
Type of Contract
Goods
Contract Start:
21/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2018 09:05:00
((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
DGII-UC-CD-2018-0013
Request Title
MOTOR FAN PARA UNIDAD EVAPORADORA DE ACONDICIONADOR DE AIRE.
Description
MOTOR FAN PARA UNIDAD EVAPORADORA DE ACONDICIONADOR DE AIRE.
Business Operation
Dpto. Ingenieria
Reply Reference
Refrigeración y Servicios Industriales (REFRISEIS)
Type of Contract
GoodsDominicana
Contract Value
27,074.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2018 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.468601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,944.91
0.00
4,130.08
0.00
42,300.00
27,074.99
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
40101603 - Impulsores
2.3.9.8.01
MOTOR FAN PARA UNIDAD EVAPORADORA DE ACONDICIONADOR DE AIRE. DE 15 TONELADAS
1
UD
42,300
22,944.91
22,944.91
0.00
18
4,130.08
0.00
42,300.00
27,074.99
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_21/05/2018_11_57 a.m..Pdf
Download
DGIIUCCD20180013.CERTIFICACIONEXISTENCIADEFONDOS.pdf
DGIIUCCD20180013.CERTIFICACIONEXISTENCIADEFONDOS.pdf
Download
DGIIUCCD20180013.EVALUACIONTECNICA.pdf
DGIIUCCD20180013.EVALUACIONTECNICA.pdf
Download
DGIIUCCD20180013.ORDENDECOMPRA.pdf
DGIIUCCD20180013.ORDENDECOMPRA.pdf
Download
DGIIUCCD20180013 ACTA.pdf
DGIIUCCD20180013 ACTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,074.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
27,074.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
27,074.99
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
27,074.99
DOP
Vencido
DGIIUCCD20180013.CERTIFICACIONEXISTENCIADEFONDOS.pdf