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.417691   Contract reference DGAP-2019-01380   Contract description: Adquisición de unidades de aire, compresor y componentes de climatizacion.   Type of Contract Goods   Contract Start: 30/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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 DGAP-DAF-CM-2019-0219   Request Title Adquisición de unidades de aire, compresor y componentes de climatizacion.   Description Adquisición de unidades de aire, compresor y componentes de climatizacion.   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Refrigeración y Servicios Industriales (REFRISEIS)   Type of Contract GoodsDominicana   Contract Value 177,179.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-1063-2019 D/F 11/11/2019, D/IYM-1173-2019 D/F 10/12/2019,D/C 812-12-19 D/F 05/12/2019 COT: 42375 D/F 23/11/2019 Para ser utilizado por el departamento de ingenieria y mantenimiento. cre Catalogue Items   Back To Top     1   DO1.PCCNTR.822705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,055.09 7,902.75 27,027.42 0.00 163,200.00 177,179.76         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 Compresor rotativo de 24,000 btu R22, 220/1/60 1 UD 9,800 8,900 8,900.00 5 445.00 18 1,521.90 0.00 9,800.00 9,976.90         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Unidad de aire Split R410 de 12,000 btu R410, 220/1/60, Inverter eficiencia 18 2 UD 27,000 26,900 53,800.00 5 2,690.00 18 9,199.80 0.00 54,000.00 60,309.80         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Unidad de aire Split R410 de 18,000 btu R410, 220/1/60, Inverter eficiencia 18 1 UD 38,000 37,800 37,800.00 5 1,890.00 18 6,463.80 0.00 38,000.00 42,373.80         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Compresor scroll de 5 ton R410, 460/3/60 1 UD 47,000 44,500 44,500.00 5 2,225.00 18 7,609.50 0.00 47,000.00 49,884.50         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tanque de refrigerante R410 1 UD 6,000 5,423.77 5,423.77 5 271.19 18 927.46 0.00 6,000.00 6,080.05         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Filtro deshidratador de 3/8 3 UD 300 283.89 851.67 5 42.58 18 145.64 0.00 900.00 954.72         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Termostato analogo para aire acondicionado 5 UD 1,500 1,355.93 6,779.65 5 338.98 18 1,159.32 0.00 7,500.00 7,599.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap..pdf cap..pdf Download ccc..pdf ccc..pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_3_19 p.m..Pdf Download Acta de adjudicacion CP-2018-0018.pdf Acta de adjudicacion CP-2018-0018.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 163,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 163,200.00  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 SEP-2019-11116 1 150,950.00  DOP Vencido cap climatizacion.pdf