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.567764   Contract reference SIV-2021-00233   Contract description: adquisición e instalación de aires acondicionado   Type of Contract Goods   Contract Start: 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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 SIV-DAF-CM-2021-0038   Request Title adquisicion e instalacion de aires acondicionado   Description adquisición e instalación de aires acondicionado con sus manejadoras para uso en esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference ADQUISICION DE AA PARA LA SIV   Type of Contract GoodsDominicana   Contract Value 888,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1218118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 753,200.00 0.00 135,576.00 0.00 980,000.00 888,776.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 adquisición e instalación de aires acondicionado por toneladas con sus manejadoras 4 UD 230,000 170,800 683,200.00 0.00 683,200 18 122,976.00 0.00 920,000.00 806,176.00         2 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 adquisición e instalación de aire acondicionado Split inverter 1 UD 60,000 70,000 70,000.00 0.00 70,000 18 12,600.00 0.00 60,000.00 82,600.00 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_18/10/2021_3_19 p.m..Pdf Download oc 00233..pdf oc 00233..pdf Download compromiso 0072.pdf compromiso 0072.pdf Download acta de adjudicacion 16.pdf acta de adjudicacion 16.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 888,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 888,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 72   adquisicion e instalacion de aires acondicionado 888,776.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0072 2021 888,776.00  DOP Vencido compromiso 0072.pdf