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.404947   Contract reference MESCYT-2019-00403   Contract description: ADQUISICIÓN DE ACONDICIONADORES DE AIRE   Type of Contract Goods   Contract Start: 12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 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 MESCYT-DAF-CM-2019-0058   Request Title ADQUISICIÓN DE ACONDICIONADORES DE AIRE   Description ADQUISICIÓN DE ACONDICIONADORES DE AIRE   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICIÓN DE ACONDICIONADORES DE AIRES _EXT   Type of Contract GoodsDominicana   Contract Value 963,482.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,720.59 0.00 135,489.71 75,272.06 1,015,000.00 963,482.36         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 ACONDICIONADORES DE AIRE DE 5 TONOLEDAS TIPO CONSOLA INVERTER. INSTALACION INCLUIDA, GARANTIA MINIMA DE 3 AÑOS. 3 UD 190,000 152,620.93 457,862.79 0.00 18 82,415.30 10 45,786.28 570,000.00 586,064.37         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE DE 24,000 BTU 2 UD 75,000 50,416.56 100,833.12 0.00 18 18,149.96 10 10,083.31 150,000.00 129,066.39         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE DE 36,000 BTU 1 UD 99,000 92,581.56 92,581.56 0.00 18 16,664.68 10 9,258.16 99,000.00 118,504.40         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR DE ACONDICIONADORES DE AIRE DE 5 TONELADAS COPELAND SCROLL 2 UD 98,000 50,721.56 101,443.12 0.00 18 18,259.76 10 10,144.31 196,000.00 129,847.19 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_31/10/2019_03_14 p.m..Pdf Download CUOTA COMPROMIS ORDEN 403-2019 MESCYT-DAF-CM-2019-0058.pdf CUOTA COMPROMIS ORDEN 403-2019 MESCYT-DAF-CM-2019-0058.pdf Download ACTA DE ADJUDICACION ORDEN 403-2019 NO.58-2019 ACONDICONADORES DE AIRE.pdf ACTA DE ADJUDICACION ORDEN 403-2019 NO.58-2019 ACONDICONADORES DE AIRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,015,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,015,000.00  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 2016 0219.01.0001 3098 1,100,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf