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.525430   Contract reference INAZUCAR-2021-00034   Contract description: Adquisición e Instalación de Aires Acondicionados.   Type of Contract Goods   Contract Start: 20/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 12:00:00 ((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 INAZUCAR-DAF-CM-2021-0002   Request Title Adquisición e Instalación de Aires Acondicionados.   Description Adquisición e instalación de Aires Acondicionados.   Business Operation Servicios Generales   Reply Reference REFRICENTRO RUBIERA TUNTI // INAZUCAR-DAF-CM-2021   Type of Contract GoodsDominicana   Contract Value 369,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Aires Acondicionados marca ComfortMaster. Bombas de drenaje modelo CPMBP Garantias 2 años exclusivamente en el compresor y 1 año de garantía en piezas y servicios. Catalogue Items   Back To Top     1   DO1.PCCNTR.1126102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,400.00 0.00 0.00 0.00 355,500.00 369,400.00         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 Aires INVERTER de 12,000 BTU SEER 19 2 UD 27,000 29,300 58,600.00 0.00 0.00 0.00 54,000.00 58,600.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires INVERTER de 18,000 BTU SEER 19 2 UD 42,000 40,700 81,400.00 0.00 0.00 0.00 84,000.00 81,400.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires INVERTER de 24,000 BTU SEER 19 1 UD 55,000 52,100 52,100.00 0.00 0.00 0.00 55,000.00 52,100.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires INVERTER de 36,000 BTU SEER 19 2 UD 75,000 85,000 170,000.00 0.00 0.00 0.00 150,000.00 170,000.00         5 40151501 - Bombas de aire 2.6.5.2.01 Bomba para Drenaje en Aire de 24,000 Btu 1 UD 4,500 2,600 2,600.00 0.00 0.00 0.00 4,500.00 2,600.00         6 40151501 - Bombas de aire 2.6.5.2.01 Bomba para Drenaje en Aire de 18,000 Btu 1 UD 4,000 2,600 2,600.00 0.00 0.00 0.00 4,000.00 2,600.00         7 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.6.3.06 Kits Palometas en Acero Inoxidables para aire de 36,000 y 24,000 BTU 2 UD 2,000 1,050 2,100.00 0.00 0.00 0.00 4,000.00 2,100.00 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_7/5/2021_4_02 p.m..Pdf Download Certificacion Fondos Aires Acondicionados.pdf Certificacion Fondos Aires Acondicionados.pdf Download Acta adjudicacion Aires.pdf Acta adjudicacion Aires.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 369,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 362,100.00  DOP ---- View 2.6.5.2.01 5,200.00  DOP ---- View 2.3.6.3.06 2,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion e Inatalacion de Aires Acondicionados 369,400.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210002 1 375,000.00  DOP Vencido Certificacion Fondos Aires Acondicionados.pdf