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.465089   Contract reference PROCURADURIA-2020-00661   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER UTILIZADO INSTALADOS EN DIFERENTE DEPENDENCIA DE ESTA PROCURADURÍA GENERAL DE LA REP.   Type of Contract Goods   Contract Start: 06/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 15:00:00 ((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 PROCURADURIA-DAF-CM-2020-0232   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER UTILIZADO INSTALADOS EN DIFERENTE DEPENDENCIA DE ESTA PROCURADURÍA GENERAL DE LA REP   Description ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER UTILIZADO INSTALADOS EN DIFERENTE DEPENDENCIA DE ESTA PROCURADURÍA GENERAL DE LA REP   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference PROCURADURIA-DAF-CM-2020-0232   Type of Contract GoodsDominicana   Contract Value 795,320 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 06/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.973332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,000.00 0.00 0.00 121,320.00 1,100,000.00 795,320.00         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 ADQUISICIÓN DE AIRE ACONDICIONADOS DE 18 BTU SPLIT 2 UD 65,000 43,500 87,000.00 0.00 0.00 18 15,660.00 130,000.00 102,660.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ADQUISICIÓN DE AIREACONDICIONADOS DE 24 BTU SPLI 3 UD 75,000 54,500 163,500.00 0.00 0.00 18 29,430.00 225,000.00 192,930.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ACONDICIONADOS DE 36 BTU SPLI 1 UD 145,000 92,500 92,500.00 0.00 0.00 18 16,650.00 145,000.00 109,150.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ACONDICIONADOS DE 60 BTU SPLI 2 UD 250,000 147,500 295,000.00 0.00 0.00 18 53,100.00 500,000.00 348,100.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SERVICIO DE INSTALACION Y MATERIALES 1 UD 100,000 36,000 36,000.00 0.00 0.00 18 6,480.00 100,000.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2020_5_05 p.m..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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,100,000.00  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 2.6.5.4.01 1 1,100,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf