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.507379   Contract reference MERCADOM-2021-00061   Contract description: ADQUISICIÓN DE PIEZAS DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 10/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0065   Request Title ADQUISICIÓN DE PIEZAS DE AIRE ACONDICIONADO   Description ADQUISICIÓN DE PIEZAS DE AIRE ACONDICIONADO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE PIEZAS DE AIRE ACONDICIONADO   Type of Contract GoodsDominicana   Contract Value 25,700.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1093810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,779.68 0.00 3,920.34 0.00 30,300.00 25,700.02         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR R/22, 18,000. BTU 2 UD 10,000 7,542.37 15,084.74 0.00 18 2,715.25 0.00 20,000.00 17,799.99         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA 40X370 2 UD 300 296.61 593.22 0.00 18 106.78 0.00 600.00 700.00         3 39121529 - Contactores 2.3.9.6.01 CONTACTOR 40-02-2020 2 UD 450 296.61 593.22 0.00 18 106.78 0.00 900.00 700.00         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE FRENON-22 1 UD 7,000 3,220.34 3,220.34 0.00 18 579.66 0.00 7,000.00 3,800.00         5 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 VARILLA DE PLATA 5% 14 UD 100 127.12 1,779.68 0.00 18 320.34 0.00 1,400.00 2,100.02         6 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 TIME DELAY 2 UD 200 254.24 508.48 0.00 18 91.53 0.00 400.00 600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/3/2021_3_17 p.m..Pdf Download CERTIFICACION DE FONDO PIEZAS AIRE.pdf CERTIFICACION DE FONDO PIEZAS AIRE.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 30,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 20,000.00  DOP ---- View 2.3.9.6.01 1,900.00  DOP ---- View 2.3.9.9.01 7,000.00  DOP ---- View 2.3.6.3.07 1,400.00  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 2021 65 65 30,300.00  DOP Vencido CERTFICACION.pdf