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.544806   Contract reference Hosp Marcelino Velez-2021-00379   Contract description: COMPRAS DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 03/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2021 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 Hosp Marcelino Velez-DAF-CM-2021-0123   Request Title COMPRAS DE AIRES ACONDICIONADOS   Description COMPRAS DE AIRES ACONDICIONADOS   Business Operation ANDRES   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0123 OFERTA PG CO   Type of Contract GoodsDominicana   Contract Value 257,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1175724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,220.34 0.00 39,279.65 0.00 249,788.13 257,499.99         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 CONSOLA PISO SEER 13 5TONS R410A 1 UD 124,576.28 117,055.08 117,055.08 0.00 18 21,069.91 0.00 124,576.28 138,124.99         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE SPLEET 18,000 BTU 13 R410 CONVENCIONAL 2 UD 37,500 30,190.68 60,381.36 0.00 18 10,868.64 0.00 75,000.00 71,250.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE SPLEET 24,000 BTU 13 R410 CONVENCIONAL 1 UD 50,211.85 40,783.9 40,783.90 0.00 18 7,341.10 0.00 50,211.85 48,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0123.pdf ACTA DE ADJUDICACION 0123.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2021_5_58 p.m..Pdf Download APROPIACION AIRE ACONDICIONADOS.pdf APROPIACION AIRE ACONDICIONADOS.pdf Download CUOTA AIRES ACONDICIONADOS.pdf CUOTA AIRES ACONDICIONADOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 257,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 257,499.99  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000423821 1 257,500.00  DOP Vencido CUOTA AIRES ACONDICIONADOS.pdf