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.564836   Contract reference MESCYT-2021-00245   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADO Y MATERIALES DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 18/10/2021 15:00:00 ((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 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 MESCYT-DAF-CM-2021-0027   Request Title ADQUISICIÓN DE AIRES ACONDICIONADO Y MATERIALES DE REFRIGERACIÓN   Description ADQUISICIÓN DE AIRES ACONDICIONADO Y MATERIALES DE REFRIGERACIÓN   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICIÓN DE AIRES ACONDICIONADO Y MATERIALES DE   Type of Contract GoodsDominicana   Contract Value 887,999.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1211126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,542.22 0.00 135,457.61 0.00 923,600.00 887,999.83         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 TANQUES DE REFRIGERANTE 22 10 UD 5,000 3,559.32 35,593.20 0.00 18 6,406.78 0.00 50,000.00 41,999.98         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CAPACITORES DE MARCHA 60+5/370V 20 UD 250 338.98 6,779.60 0.00 18 1,220.33 0.00 5,000.00 7,999.93         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONTACTORES 30 AMP /220V 10 UD 200 245.76 2,457.60 0.00 18 442.37 0.00 2,000.00 2,899.97         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CAPACITADORES DE MARCHA 10 MICROFARDIOS/370V 10 UD 200 84.75 847.50 0.00 18 152.55 0.00 2,000.00 1,000.05         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ANCHORCHAS DE 1 SALIDA 2 UD 1,300 1,101.69 2,203.38 0.00 18 396.61 0.00 2,600.00 2,599.99         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TANQUES DE MAPP GAS 10 UD 400 338.98 3,389.80 0.00 18 610.16 0.00 4,000.00 3,999.96         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 LIBRAS DE VARILLAS DE PLATA 10 UD 300 635.59 6,355.90 0.00 18 1,144.06 0.00 3,000.00 7,499.96         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ACONDICIONADOR DE AIRE, TIPO SPLIT, INVERTER DE 24,000 BTU, CON INSTALACIÓN 1 UD 65,000 51,694.92 51,694.92 0.00 18 9,305.09 0.00 65,000.00 61,000.01         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ACONDICIONADOR DE AIRE, TIPO SPLIT, INVERTER DE 18,000 BTU, CON INSTALACIÓN 1 UD 40,000 40,677.97 40,677.97 0.00 18 7,322.03 0.00 40,000.00 48,000.00         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ACONDICIONADOR DE AIRE, TIPO SPLIT, INVERTER DE 12,000 BTU, CON INSTALACIÓN 3 UD 30,000 27,118.64 81,355.92 0.00 18 14,644.07 0.00 90,000.00 95,999.99         12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 EQUIPO DE 5T CON MANEJADORA, INVERTIR CON INSTALACIÓN 3 UD 220,000 173,728.81 521,186.43 0.00 18 93,813.56 0.00 660,000.00 614,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0027.pdf ACTA DE ADJUDICACION CM-0027.pdf Download DGII VICTOR GARCIA.pdf DGII VICTOR GARCIA.pdf Download TSS VICTOR GARCIA.pdf TSS VICTOR GARCIA.pdf Download RPE VICTOR AIRES ACONDICIONADOS.Pdf RPE VICTOR AIRES ACONDICIONADOS.Pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2021_4_02 p.m..Pdf Download CUOTA VICTOR GARCIA.pdf CUOTA VICTOR GARCIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 887,999.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 887,999.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AIRES ACONDICIONADO Y MATERIALES DE REFRIGERACIÓN 887,999.83  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633719007109wJUqY 1 887,999.83  DOP Vencido CUOTA VICTOR GARCIA.pdf