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.568709   Contract reference TRABAJO-2021-00090   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 01/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-03-ComparacionDePrecios   Request Reference TRABAJO-CCC-CP-2021-0005   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE AIRES ACONDICIONADOS   Business Operation SERVICIOS GENERALES   Reply Reference SM SERVICIOS ELECTROMECANICOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 414,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, 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.1208742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,900.00 0.00 63,162.00 0.00 338,660.00 414,062.00         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 acondicionados de 3 toneladas 2 UD 153,400 157,775 315,550.00 0.00 18 56,799.00 0.00 306,800.00 372,349.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionados 12,000 BTU 1 UD 31,860 35,350 35,350.00 0.00 18 6,363.00 0.00 31,860.00 41,713.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADM. EVALUACION ECONOMICA Y ADJUDICACION.pdf ACTA ADM. EVALUACION ECONOMICA Y ADJUDICACION.pdf Download CERTIFICADO CUOTA A COMPROMETER SM.pdf CERTIFICADO CUOTA A COMPROMETER SM.pdf Download CONTRATO DE BIENES Y SERVICIOS SM.pdf CONTRATO DE BIENES Y SERVICIOS SM.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 60104611, 60104611 Budget Total Value 2,759,999.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 2,759,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 91   ADQUISICION DE AIRES ACONDICIONADOS 2,759,999.94  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3520 1 2,759,999.94  DOP Vencido CERTIFICADO CUOTA A COMPROMETER VICTOR.pdf (View History) 2022 3520 1 2,759,999.94  DOP Vencido CERTIFICADO CUOTA A COMPROMETER VICTOR.pdf