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.387144   Contract reference INAPA-2019-00749   Contract description: COMPRA DE AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN EL EDIFICIO ING. MARTÍN VERAS FELIPE, NIVEL CENTRAL.   Type of Contract Goods   Contract Start: 24/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2019-0245   Request Title COMPRA DE AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN EL EDIFICIO ING. MARTÍN VERAS FELIPE, NIVEL CENTRAL.   Description COMPRA DE AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN EL EDIFICIO ING. MARTÍN VERAS FELIPE, NIVEL CENTRAL.   Business Operation División Talleres Electromecánico   Reply Reference COTIZACION 6148 INAPA   Type of Contract GoodsDominicana   Contract Value 107,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,525.40 0.00 16,474.57 0.00 97,600.00 107,999.97         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 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 COMPRESOR TIPO PISTON DE 5 TONELADAS, R-22, 220 VAC/60Hz 1 UD 26,300 26,885.59 26,885.59 0.00 18 4,839.41 0.00 26,300.00 31,725.00         2 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 AIRE ACONDICIONADO TIPO SPLIT 24000 BTU, 220V, 60Hz CON CONSOLA Y CONDENSADOR 1 UD 42,000 36,038.13 36,038.13 0.00 18 6,486.86 0.00 42,000.00 42,524.99         3 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 COMPRESOR TIPO PISTON DE 4 TONELADAS, R-22, 220VAC, 60Hz 1 UD 25,000 24,597.45 24,597.45 0.00 18 4,427.54 0.00 25,000.00 29,024.99         4 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 FILTRO SOLDABLE 3/8 1 UD 300 286.02 286.02 0.00 18 51.48 0.00 300.00 337.50         5 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 TANQUE REFRIGERANTE R-22 (30 LIBRAS) 1 UD 4,000 3,718.21 3,718.21 0.00 18 669.28 0.00 4,000.00 4,387.49 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/10/2019_05_48 p.m..Pdf Download CUOTA A COMPROMETER 001.jpg CUOTA A COMPROMETER 001.jpg 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 97,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 97,600.00  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 2016 727 727 125,000.00  DOP Vencido certificacion de fondo-727 001.jpg