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.527513   Contract reference CORAASAN-2021-00138   Contract description: Adquisición de aire acondicionado   Type of Contract Goods   Contract Start: 01/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2021 15:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0028   Request Title Adquisición de aire acondicionado   Description Adquisición de aire acondicionado   Business Operation Almacén III   Reply Reference Productos Comerciales CORAASAN-DAF-CM-2021-0028   Type of Contract GoodsDominicana   Contract Value 749,210.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1138725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 634,924.00 0.00 114,286.32 0.00 773,000.00 749,210.32         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 ACOND.TIPO SPLIT 12000 BTU 4 UD 30,000 25,338 101,352.00 0.00 18 18,243.36 0.00 120,000.00 119,595.36         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACOND.TIPO SPLIT 18000BTU 9 UD 45,000 35,084 315,756.00 0.00 18 56,836.08 0.00 405,000.00 372,592.08         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO DE 24000BTU 3 UD 56,000 44,830 134,490.00 0.00 18 24,208.20 0.00 168,000.00 158,698.20         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE TIPO SPLIT DE 36000 BTU 1 UD 80,000 83,326 83,326.00 0.00 18 14,998.68 0.00 80,000.00 98,324.68 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_31/5/2021_5_45 p.m..Pdf Download Cert de cuota a comprometer .pdf Cert de cuota a comprometer .pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 749,210.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 749,210.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aire acondicionado 749,210.32  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0028 1 749,210.32  DOP Vencido Cert de cuota a comprometer .pdf