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.568542   Contract reference CECANOT-2021-00771   Contract description: Adquisición de 8 unidades de Aire Acondicionado Completas, Tipo Split de 12mil BTU, No Inverter, Ref. CECANOT-DAF-CM-2021-0329.   Type of Contract Goods   Contract Start: 01/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 10:00:00 ((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 CECANOT-DAF-CM-2021-0329   Request Title Adquisición de Unidades de Aire Acondicionado Completas.   Description Adquisición de Trece (13) unidades de Aires Acondicionados para Reemplazar Unidades de AA con problemas en Tarjeras y Para uso en Nuevo Consultorio de Odontología del 1er piso, Edificio No. 1 de CECANOT.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-DAF-CM-2021-0329   Type of Contract GoodsDominicana   Contract Value 268,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velásquez # 1 María Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización FL&M Comercial, No. 27481 d/f 06-09-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1201535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,600.00 0.00 40,968.00 0.00 191,984.00 268,568.00         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 UNIDADES DE AIRE ACONDICIONADO, COMPLETAS, TIPO SPLIT DE 12,000 BTU, NO INVERTER. 8 UD 23,998 28,450 227,600.00 0.00 18 40,968.00 0.00 191,984.00 268,568.00 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_22/9/2021_5_48 p.m..Pdf Download CUOTA A COMPROMETER FL&M_CM_2021_0329.pdf CUOTA A COMPROMETER FL&M_CM_2021_0329.pdf Download ACTA DE ADJUDICACION CECANOT -DAF-CM- 2021-0329.pdf ACTA DE ADJUDICACION CECANOT -DAF-CM- 2021-0329.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 188,600.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 188,600.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 4 UNIDADES DE AIRE ACONDICIONADO, COMPLETAS, TIPO SPLIT DE 24,000 BTU, NO INVERTER, REF. CECANOT-DAF-CM-2021-0329. 188,600.06  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633454613463QpVpJ 100104981 188,600.06  DOP Vencido CUOTA A COMPROMETER COMPU OFFICE_CM_20201_0329.pdf