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.475965   Contract reference DGAP-2020-00782   Contract description: Adquisición e Instalación de Unidad de Aire Acondicionados   Type of Contract Goods   Contract Start: 14/10/2020 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0404   Request Title Adquisición e Instalación de Unidad de Aire Acondicionados   Description Adquisición e Instalación de Unidad de Aire Acondicionados   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Sertedi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,658.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 18:00:00 ((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-604-2020-A D/F 17/09/2020 COT; 232 D/F 30/09/2020 Crédito 30 días Entrega Inmediata Para uso de ingeniería y mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.1006429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,134.00 0.00 22,524.12 0.00 125,134.00 147,658.12         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 24,000 btu split, inverter eficiencia 18, volt 220 monofasico 2 UD 55,867 55,867 111,734.00 0.00 18 20,112.12 0.00 111,734.00 131,846.12         2 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.6.3.06 base tipo palometa 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 pintura protectora anti salitres 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         4 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 mano de obra 2 UD 4,200 4,200 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0404.pdf cap 0404.pdf Download ccc 0404.pdf ccc 0404.pdf Download fondos 0404.pdf fondos 0404.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2020_9_20 p.m..Pdf Download img20201014_16410753.pdf img20201014_16410753.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 125,134.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 111,734.00  DOP ---- View 2.3.6.3.06 3,000.00  DOP ---- View 2.3.7.2.06 2,000.00  DOP ---- View 2.2.7.2.08 8,400.00  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-2020-1011 1 125,135.00  DOP Vencido cap 0404.pdf