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.453688   Contract reference FAD-2020-00324   Contract description: Adquisicion de Acondicionadores de Aires y Materiales   Type of Contract Goods   Contract Start: 29/06/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2020 17:30:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2020-0134   Request Title Adquisicion de Acondicionadores de Aires y Materiales   Description Adquisicion de Acondicionadores de Aires y Materiales   Business Operation Direccion de Ingenieria, FARD.   Reply Reference OFERTA DE AIRES ACONDICIONADOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,071,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la (EFOCAA) Escuela de Formación y Capacitación Aeronáutica, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.947585 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 908,400.00 0.00 163,512.00 0.00 930,200.00 1,071,912.00         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 40101604 - Ventiladores 2.6.5.2.01 Aires acondicionados de 12,000 BTU tipos split marca Gree de alta eficiencia 2 UD 29,000 27,000 54,000.00 0.00 18 9,720.00 0.00 58,000.00 63,720.00         1 40101604 - Ventiladores 2.6.5.2.01 Aires acondicionados de 18,000 BTU consola marca Airmax y condensador marca Gree tipo split de alta eficiencia 1 UD 36,000 34,500 34,500.00 0.00 18 6,210.00 0.00 36,000.00 40,710.00         1 40101604 - Ventiladores 2.6.5.2.01 Aire acondicionado de 18,000 BTU tipo split marca Gree de alta eficiencia 23 UD 35,000 34,500 793,500.00 0.00 18 142,830.00 0.00 805,000.00 936,330.00         1 40101604 - Ventiladores 2.6.5.2.01 Base metálica para condensador de 18,000 12 UD 2,600 2,200 26,400.00 0.00 18 4,752.00 0.00 31,200.00 31,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200629_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf 20200629_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN.pdf Download 20200629_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME_001.pdf 20200629_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME_001.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2020_9_27 p.m..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 930,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 930,200.00  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 2521215 1 1,071,912.00  DOP Vencido 20200625_CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf