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.431945   Contract reference ITSC-2020-00088   Contract description: Adquisición de Equipos y Aires Acondicionados   Type of Contract Goods   Contract Start: 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 17:00:00 ((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 ITSC-DAF-CM-2020-0020   Request Title Adquisición de Equipos y Aires Acondicionados   Description Adquisición de Equipos y Aires Acondicionados   Business Operation Servicios Generales   Reply Reference Oferta F6 Service Group _EXT   Type of Contract GoodsDominicana   Contract Value 1,208,703.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,024,324.76 0.00 184,378.46 0.00 1,022,560.00 1,208,703.22         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 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Unidad a/a de 5 tn,tipo piso techo /410 6 UD 150,000 145,347.46 872,084.76 0.00 18 156,975.26 0.00 900,000.00 1,029,060.02         2 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Unidad a/ade 2 tn,tipo piso techo /410 1 UD 60,000 75,500 75,500.00 0.00 18 13,590.00 0.00 60,000.00 89,090.00         3 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Unidad a/a de 1200 Btu tipo piso techo 1 UD 30,000 43,500 43,500.00 0.00 18 7,830.00 0.00 30,000.00 51,330.00         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Refrigerante 410 ( tanques ) 3 UD 8,000 7,500 22,500.00 0.00 18 4,050.00 0.00 24,000.00 26,550.00         5 23151806 - Filtros o ultr(...)23151806 - Filtros o ultrafiltros farmacéuticos 2.6.5.2.01 Filtro de linea 6 UD 560 750 4,500.00 0.00 18 810.00 0.00 3,360.00 5,310.00         6 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.6.5.7.01 Tuberia de cobre 5/8 30 UD 65 68 2,040.00 0.00 18 367.20 0.00 1,950.00 2,407.20         7 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.6.5.7.01 Tuberia de cobre 3/8 30 UD 55 40 1,200.00 0.00 18 216.00 0.00 1,650.00 1,416.00         8 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.6.5.7.01 Vacoselo 20 UD 80 150 3,000.00 0.00 18 540.00 0.00 1,600.00 3,540.00 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_17/3/2020_7_58 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download Certificacioon de fondo .pdf Certificacioon de fondo .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 1,022,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,014,000.00  DOP ---- View 2.6.5.2.01 3,360.00  DOP ---- View 2.6.5.7.01 5,200.00  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 2020 EG1553149228333iXIPD 1 1,200,000.00  DOP Vencido Certificacioon de fondo .pdf