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.492487   Contract reference DGAP-2020-00982   Contract description: Adquisición de Unidad de Aire Acondicionado y Materiales de Refrigeración   Type of Contract Goods   Contract Start: 21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 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-2020-0559   Request Title Adquisición de Unidad de Aire Acondicionado y Materiales de Refrigeración   Description Adquisición de Unidad de Aire Acondicionado y Materiales de Refrigeración   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Refrigeración F&H, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,451.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 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 60 days   Contract Comments Contract Comments Comment: Oficio D/IYM-815-2020 D/F 19/11/2020 COT: S/N D/F 24/11/2020 CREDITO 30 DIAS ENTREGA INMEDIATA Para ser utilizado por el Departamento de Ingenieria y Mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.1042728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,925.00 0.00 9,526.50 0.00 52,925.00 62,451.50         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 Unidad de aire acondicionado inverter split de 12,000 btu R410, 220v eficiencia 18 1 UD 30,600 30,600 30,600.00 0.00 18 5,508.00 0.00 30,600.00 36,108.00         2 26101803 - Rotores o esta(...)26101803 - Rotores o estatores 2.3.9.8.01 fan motor de 3/4 hp para condensador 1 UD 6,600 6,600 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         3 26101803 - Rotores o esta(...)26101803 - Rotores o estatores 2.3.9.8.01 fan motor de 3/4 hp para evaporador 1 UD 10,200 10,200 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         4 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 spray anti salitre 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 capacitor de marcha de 50mf a 440v 5 UD 330 330 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         6 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 capacitor de marcha de 60mf a 440v 5 UD 375 375 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0559.pdf cap 0559.pdf Download ccc 0559.pdf ccc 0559.pdf Download fondos 0559.pdf fondos 0559.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_6_28 p.m..Pdf Download OC 00982.pdf OC 00982.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 52,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 30,600.00  DOP ---- View 2.3.9.8.01 16,800.00  DOP ---- View 2.3.7.2.06 2,000.00  DOP ---- View 2.3.9.6.01 3,525.00  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-2020-1232 1 52,925.00  DOP Vencido cap 0559.pdf