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.405760   Contract reference AGN-2019-00298   Contract description: ADQUISICION AIRE ACONDICIONADO CON INSTALACIÓN DE DUCTERIAS   Type of Contract Services   Contract Start: 13/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0084   Request Title ADQUISICIÓN UNIDADES DE AIRE ACONDICIONADO CON INSTALACIÓN ELÉCTRICA Y DUCTERIAS   Description ADQUISICIÓN UNIDADES DE AIRE ACONDICIONADO CON INSTALACIÓN ELÉCTRICA Y DUCTERIAS   Business Operation SERVICIOS GENERALES   Reply Reference SUPRA REFRIGERACIONES_EXT   Type of Contract ServicesDominicana   Contract Value 755,123.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.793519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 639,935.00 0.00 115,188.30 0.00 590,000.00 755,123.30         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         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 UNIDAD DE AIRE ACONDICIONADO DE 10 TONELADAS ALTA EFICIENCIA, REFRIGERANTE 410, TERMOSTATO DIGITAL PROGRAMABLE, CON INSTALACIÓN ELÉCTRICA Y DUCTERÍAS INCLUIDAS (EDIFICIO HAINA) 1 UD 250,000 315,400 315,400.00 0.00 18 56,772.00 0.00 250,000.00 372,172.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MANEJADORA DE AIRE ACONDICIONADO DE 05 TONELADAS, ALTA EFICIENCIA, REFRIGERANTE 410 (HAINA) 1 UD 80,000 48,500 48,500.00 0.00 18 8,730.00 0.00 80,000.00 57,230.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR DE 05 TONELADAS REFRIGERANTE 410 (HAINA) 1 UD 60,000 22,500 22,500.00 0.00 18 4,050.00 0.00 60,000.00 26,550.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SERVICIO DE INSTALACIÓN ELÉCTRICA Y DE DUCTERIAS DE TODAS LAS UNIDADES 1 UD 200,000 253,535 253,535.00 0.00 18 45,636.30 0.00 200,000.00 299,171.30 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_01/11/2019_04_11 p.m..Pdf Download 5-CUOTA A COMPROMETER.pdf 5-CUOTA A COMPROMETER.pdf Download acta adjudicacion aire acondicionado.pdf acta adjudicacion aire acondicionado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,000,000.00  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 EG1568212568311RoSIL 2070 1,000,000.00  DOP Vencido 1-APROPIACION PRESUPUESTARIA.pdf