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.475023   Contract reference DGAP-2020-00767   Contract description: Adquisición e Instalación de Compresor para Unidad de Aire Acondicionado para Adm. Aduanas Haina Oriental.   Type of Contract Goods   Contract Start: 08/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 08:00:00 ((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 DGAP-DAF-CM-2020-0107   Request Title Adquisición e Instalación de Compresor para Unidad de Aire Acondicionado para Adm. Aduanas Haina Oriental.   Description Adquisición e Instalación de Compresor para Unidad de Aire Acondicionado para Adm. Aduanas Haina Oriental.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Victor García Aire Acondicionado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,099.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-537-2020 D/F 28/10/2020, D/IYM-633-2020 D/F 01/10/2020, D/C 428-09-20 D/F 28/09/2020 COT: 4364 D/F 25/09/2020 CREDITO 45 DIAS ENTREGA INMEDIATA Para ser utilizado por el Departamento d Catalogue Items   Back To Top     1   DO1.PCCNTR.1005110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,728.79 0.00 30,371.19 0.00 212,400.00 199,099.98         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 26101719 - Súper cargador(...)26101719 - Súper cargadores 2.3.9.8.01 compresor scroll de 15 toneladas 1 UD 170,000 138,983.05 138,983.05 0.00 18 25,016.95 0.00 170,000.00 164,000.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 piedr para filtro D48 2 UD 700 466.1 932.20 0.00 18 167.80 0.00 1,400.00 1,100.00         3 24111809 - Tanques de pro(...)24111809 - Tanques de procesamiento 2.3.9.9.01 tanque refrigerante r22 2 UD 5,500 3,813.55 7,627.10 0.00 18 1,372.88 0.00 11,000.00 8,999.98         4 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 mano de obra 1 UD 30,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 30,000.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP COMPRESOR.pdf CAP COMPRESOR.pdf Download CCC COMPRESOR.pdf CCC COMPRESOR.pdf Download FONDOS COMPRESOR.pdf FONDOS COMPRESOR.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2020_4_02 p.m..Pdf Download compresor.pdf compresor.pdf Download img20201008_15420569.pdf img20201008_15420569.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 171,400.00  DOP ---- View 2.3.9.9.01 11,000.00  DOP ---- View 2.2.7.2.08 30,000.00  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 SEP-2020-0930 1 212,400.00  DOP Vencido CAP 0107.pdf