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.543520   Contract reference DGII-2021-00298   Contract description: Adquisición de acondicionadores de aire y extractor   Type of Contract Goods   Contract Start: 29/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 17:00:00 ((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 DGII-DAF-CM-2018-0009   Request Title Adquisición de acondicionadores de aire y extractor   Description Adquisición de acondicionadores de aire y extractor   Business Operation Dpto. Ingenieria   Reply Reference Supra Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,166.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,802.22 0.00 14,364.40 0.00 160,000.00 94,166.62         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 Acondicionadora de aire 1.5 toneladas de refrigeración, tipo split, manejadora de pared, 208/230 VAC, monofásica, refrigerante R-410-A, eficiencia seer 19, certificación AHRI y UL/ETL. 1 UD 46,000 32,500.74 32,500.74 0.00 18 5,850.13 0.00 46,000.00 38,350.87         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Acondicionadora de aire 1 toneladas de refrigeración, tipo split, manejadora de pared, 208/230 VAC, monofásica, refrigerante R-410-A, eficiencia seer 19, certificación AHRI y UL/ETL. 2 UD 37,000 22,500.24 45,000.48 0.00 18 8,100.09 0.00 74,000.00 53,100.57         3 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Extractor de aire 25CM de pared, 650 M3/H, 33 DB y 350 CFM. 1 UD 40,000 2,301 2,301.00 0.00 18 414.18 0.00 40,000.00 2,715.18 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_29/7/2021_7_08 p.m..Pdf Download DGIIDAFCM20180009.ORDENDECOMPRA.pdf DGIIDAFCM20180009.ORDENDECOMPRA.pdf Download DGIIDAFCM20180009.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf DGIIDAFCM20180009.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,166.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 94,166.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 94,166.62  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0022 1 94,166.62  DOP Vencido DGIIDAFCM20180009.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf