1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.379849   Contract reference PROMIPYME-2019-00213   Contract description: Aire acondicionado   Type of Contract Goods   Contract Start: 10/10/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROMIPYME-DAF-CM-2019-0028   Request Title Aires Acondicionado   Description Aires Acondicionado, para diferentes areas   Business Operation Mantenimiento   Reply Reference Aires Acondicionados PROMIPYME   Type of Contract GoodsDominicana   Contract Value 624,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,813.57 0.00 95,186.44 0.00 700,000.00 624,000.01         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 2.6.5.4.01 Aire Acondicionado de 36,000BTU, Split, Inverter, S/Instalación 2 UD 100,000 87,288.14 174,576.28 0.00 18 31,423.73 0.00 200,000.00 206,000.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado de 36,000BTU, Mini Split, Inverter, S/Instalación 1 UD 130,000 87,288.14 87,288.14 0.00 18 15,711.87 0.00 130,000.00 103,000.01         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado de 24,000BTU, Fan Coil, C/Instalación 1 UD 130,000 110,169.49 110,169.49 0.00 18 19,830.51 0.00 130,000.00 130,000.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado de 24000BTU, Mini Split, Inverter, S/Instalación 1 UD 65,000 43,220.34 43,220.34 0.00 18 7,779.66 0.00 65,000.00 51,000.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado de 18000BTU, Mini Split, Inverter, S/Instalación 1 UD 60,000 33,050.85 33,050.85 0.00 18 5,949.15 0.00 60,000.00 39,000.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado de 12000BTU, Fan Coil, C/Instalación 1 UD 115,000 80,508.47 80,508.47 0.00 18 14,491.52 0.00 115,000.00 94,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/10/2019_01_55 p.m..Pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Acta de Adjudicacion CM-2019-0028 Victor Garcia.pdf Acta de Adjudicacion CM-2019-0028 Victor Garcia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 cm-2019-0028 1 700,000.00  DOP Vencido Certificacion de Fondos CM-219-0028.jpg