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.517458   Contract reference OMSA-2020-00232   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2021 10:00:00 ((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-03-ComparacionDePrecios   Request Reference OMSA-CCC-CP-2020-0019   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE AIRES ACONDICIONADOS REQ. 754   Business Operation DEPARTAMENTO DE ALMACÉN DE SUMINISTRO Y REPUESTOS   Reply Reference OFERTA PG CONTRATISTAS - OMSA-CCC-CP-2020-0019   Type of Contract GoodsDominicana   Contract Value 3,789,199.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,211,185.65 0.00 578,013.41 0.00 3,553,000.00 3,789,199.06         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 INVERTER 12000 BTU CONSOLA 16 UD 33,500 34,788.03 556,608.48 0.00 556,608.48 18 100,189.53 0.00 536,000.00 656,798.01         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO INVERTER 18000 BTU CONSOLA 10 UD 53,500 48,810.95 488,109.50 0.00 488,109.5 18 87,859.71 0.00 535,000.00 575,969.21         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO INVERTER 24000 BTU CONSOLA 2 UD 70,000 56,861.8 113,723.60 0.00 113,723.6 18 20,470.25 0.00 140,000.00 134,193.85         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO INVERTER 36000 BTU CONSOLA 2 UD 140,000 110,728.18 221,456.36 0.00 221,456.36 18 39,862.14 0.00 280,000.00 261,318.50         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO INVERTER 36000 BTU MANEJADORA 4 UD 173,000 165,992.84 663,971.36 0.00 663,971.36 18 119,514.84 0.00 692,000.00 783,486.20         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO INVERTER 60000 BTU MANEJADORA 5 UD 274,000 233,463.27 1,167,316.35 0.00 1,167,316.35 18 210,116.94 0.00 1,370,000.00 1,377,433.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 232.pdf cuota 232.pdf Download acta adjudicacio 232.pdf acta adjudicacio 232.pdf Download contrato 232.pdf contrato 232.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 3,789,199.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 3,789,199.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AIRES ACONDICIONADOS 3,789,199.06  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210211010004174 1 3,789,199.06  DOP Vencido cuota 232.pdf (View History)