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.550748   Contract reference DGM-2021-00104   Contract description: ADQUISICIÓN DE AIRES CENTRAL PARA DIFERENTES ARIAS DE ESTA DGM.   Type of Contract Goods   Contract Start: 24/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 00:00:00 ((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 DGM-DAF-CM-2021-0022   Request Title ADQUISICIÓN DE AIRES CENTRAL PARA DIFERENTES ARIAS DE ESTA DGM.   Description ADQUISICIÓN DE AIRES CENTRAL PARA DIFERENTES ARIAS DE ESTA DGM.   Business Operation Departamento de Servicios Generales.   Reply Reference DGM-DAF-CM-2021-0022   Type of Contract GoodsDominicana   Contract Value 748,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1171218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 634,406.78 0.00 0.00 114,193.22 667,835.59 748,600.00         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 COORDINADOS UNIDAD DE CLIMATIZACION DE 5 TONELADAS,TIPO MANEJADORA, EFICIENCIA 13, R410A.CON INSTALACION INCLUIDA 1 UD 165,700 169,406.78 169,406.78 0.00 0.00 18 30,493.22 165,700.00 199,900.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES COORDINADOS UNIDAD DE CLIMATIZACION DE 10 TONELADAS,TIPO MANEJADORA, EFICIENCIA 13, R410A. CON INSTALACION INCLUIDA 1 UD 490,135.59 447,000 447,000.00 0.00 0.00 18 80,460.00 490,135.59 527,460.00         3 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 SERVICIOS DE GRÚA. 1 UD 12,000 18,000 18,000.00 0.00 0.00 18 3,240.00 12,000.00 21,240.00 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_23/7/2021_3_28 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMETER.pdf CERTIFICADO DE CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA SELLADA Y FIRMADA.pdf ORDEN DE COMPRA SELLADA Y FIRMADA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 748,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 727,360.00  DOP ---- View 2.6.5.3.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE AIRES CENTRAL PARA DIFERENTES ARIAS DE ESTA DGM. 748,600.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16298093592390PN8c 2021 748,600.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER.pdf