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.572553   Contract reference EN-2021-00308   Contract description: :ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 12/11/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2021-0046   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE AIRES ACONDICIONADOS   Business Operation Dirección de logística G.4   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,499,899.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1232710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,813,474.00 0.00 686,425.32 0.00 3,405,000.00 4,499,899.32         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 aire acondicionado tipo Split, de 36,000 BTU 3 UD 95,000 132,823 398,469.00 0.00 18 71,724.42 0.00 285,000.00 470,193.42         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 aire acondicionado tipo Split, de 24,000 BTU 12 UD 90,000 92,845 1,114,140.00 0.00 18 200,545.20 0.00 1,080,000.00 1,314,685.20         3 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 aire acondicionado tipo Split, de 18,000 BTU 23 UD 75,000 83,300 1,915,900.00 0.00 18 344,862.00 0.00 1,725,000.00 2,260,762.00         4 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 aire acondicionado tipo Split, de 12,000 BTU 7 UD 45,000 54,995 384,965.00 0.00 18 69,293.70 0.00 315,000.00 454,258.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DIVERSOS.pdf CONTRATO DIVERSOS.pdf Download APRO. AIRE ACONDICIONADO.pdf APRO. AIRE ACONDICIONADO.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 4,499,899.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 4,499,899.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   4,499,899.32 Pesos Dominicanos 4,499,899.32  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2188 2188 4,499,899.32  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf 2022 2022 1 4,499,899.32  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf