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.436852   Contract reference MINERD-2019-01690   Contract description: Adquisición de Aire Acondicionados para ser Utilizados en el Politécnico Ciudad del Conocimiento, Distrito Educativo 17-02, Monte Plata   Type of Contract Goods   Contract Start: 20/04/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2021 10:30:00 ((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-03-ComparacionDePrecios   Request Reference MINERD-CCC-CP-2019-0137   Request Title Adquisición de Aire Acondicionados para ser Utilizados en el Politécnico Ciudad del Conocimiento, Distrito Educativo 17-02, Monte Plata   Description Adquisicion de Aire Acondicionados para ser Utilizados en el Politécnico Ciudad del Conocimiento, Distrito Educativo 17-02, Monte Plata   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference Proyectos de Ingeniería y Edificaciones Melo Scarf   Type of Contract GoodsDominicana   Contract Value 890,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 755,000.00 0.00 135,900.00 0.00 1,126,400.00 890,900.00         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 de 5 toneladas, Piso –Techo 5 UD 195,000 125,000 625,000.00 0.00 18 112,500.00 0.00 975,000.00 737,500.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire de 3 Toneladas, Piso –Techo 1 UD 111,400 95,000 95,000.00 0.00 18 17,100.00 0.00 111,400.00 112,100.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire de 18,000 BTU, SPLIT 1 UD 40,000 35,000 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 00140 CP-2019-0137.pdf 00140 CP-2019-0137.pdf Download CUOTA MELO SCARFULLERY SRLCP-2019-0137.pdf CUOTA MELO SCARFULLERY SRLCP-2019-0137.pdf Download ACTA NO. 154-2019.pdf ACTA NO. 154-2019.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 890,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 890,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 890,900.00  DOP Mayo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15802438366284nqgU 1 890,900.00  DOP Vencido CUOTA MELO SCARFULLERY SRLCP-2019-0137.pdf 2021 EG15802438366284nqga 1 890,900.00  DOP Vencido CUOTA MELO SCARFULLERY SRLCP-2019-0137.pdf