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.426420   Contract reference CPADB-2020-00022   Contract description: ADQUISICIÓN AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 04/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2020 14:00:00 ((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 CPADB-DAF-CM-2020-0003   Request Title ADQUISICIÓN AIRES ACONDICIONADOS   Description ADQUISICIÓN AIRES ACONDICIONADOS   Business Operation Gerencia de Asistencia Social   Reply Reference Electro Frio, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 400,500.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue, Sto. Dgo. D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,406.81 0.00 61,093.23 0.00 509,524.01 400,500.04         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 Acondicionado de 36,000 BTU Inverter 3 UD 141,324.67 92,302.27 276,906.81 0.00 18 49,843.23 0.00 423,974.01 326,750.04         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionados de 24,000 BTU Inverter 1 UD 57,230 42,500 42,500.00 0.00 18 7,650.00 0.00 57,230.00 50,150.00         3 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Instalación de 3 Unidades de Aires Acondicionados de 36,000 BTU y 1 unidad de 24,000 BTU. 1 UD 28,320 20,000 20,000.00 0.00 18 3,600.00 0.00 28,320.00 23,600.00 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_4/3/2020_4_33 p.m..Pdf Download 160-Cert cuota adquisicion Aire acondicionado.pdf 160-Cert cuota adquisicion Aire acondicionado.pdf Download ACTA SIMPLE ADJUDICACION CM 03.pdf ACTA SIMPLE ADJUDICACION CM 03.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 509,524.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 481,204.01  DOP ---- View 2.2.7.1.06 28,320.00  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 2020 02.0004.118 1 509,524.01  DOP Vencido 118-Aire Acondicionado.pdf