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.537102   Contract reference CONAPE-2021-00017   Contract description: COMPRA DE AIRES ACONDICICONADOS CON INSTALACION INCLUIDA   Type of Contract Goods   Contract Start: 06/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2022 16:00:00 ((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 CONAPE-DAF-CM-2021-0004   Request Title COMPRA DE AIRES ACONDICICONADOS CON INSTALACION INCLUIDA   Description COMPRA DE AIRES ACONDICICONADOS CON INSTALACION INCLUIDA   Business Operation SERVICIOS GENERALES   Reply Reference COMPRA DE AIRES ACONDICICONADOS CON INSTALACION IN   Type of Contract GoodsDominicana   Contract Value 303,001.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1160926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,780.67 0.00 46,220.51 0.00 300,000.00 303,001.18         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 ACONDICIONADOS DE 36,000 BTU 2 UD 105,000 93,220.34 186,440.68 0.00 18 33,559.32 0.00 210,000.00 220,000.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADOS DE 18,000 BTU 1 UD 52,000 40,677.97 40,677.97 0.00 18 7,322.03 0.00 52,000.00 48,000.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADOS DE 12,000 BTU 1 UD 38,000 29,662.02 29,662.02 0.00 18 5,339.16 0.00 38,000.00 35,001.18 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_6/7/2021_3_21 p.m..Pdf Download CERTIFICACION DE CUOTA DE AIRE ACONDICIONADO.pdf CERTIFICACION DE CUOTA DE AIRE ACONDICIONADO.pdf Download Acto de Adjudicacion CM-Aires.pdf Acto de Adjudicacion CM-Aires.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 303,001.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 303,001.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AIRES ACONDICICONADOS CON INSTALACION INCLUIDA 303,001.18  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0010 553 303,001.18  DOP Vencido CERTIFICACION DE CUOTA DE AIRE ACONDICIONADO.pdf