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.580275   Contract reference CECCOM-2021-00036   Contract description: Solicitud de aires acondicionados   Type of Contract Goods   Contract Start: 07/12/2021 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 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 CECCOM-DAF-CM-2021-0016   Request Title Solicitud de aires acondicionados   Description Adquisición de aires acondicionados   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de aires acondicionados_EXT   Type of Contract GoodsDominicana   Contract Value 301,859.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de aires acondicionados para ser utilizados en la sede central del CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1244116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,813.54 0.00 46,046.44 0.00 357,000.00 301,859.98         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 inverter de 12000BTU 7 UD 40,000 27,542.37 192,796.59 0.00 18 34,703.39 0.00 280,000.00 227,499.98   Comentarios proveedor:SEER20 220V OP. de G-AIR             2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionados inverter de 18000BTU 1 UD 67,000 36,016.95 36,016.95 0.00 18 6,483.05 0.00 67,000.00 42,500.00   Comentarios proveedor:SEER 17 208-230/G-AIR             3 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 Desmonte e instalación 1 UD 10,000 27,000 27,000.00 0.00 18 4,860.00 0.00 10,000.00 31,860.00 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_24/11/2021_3_48 p.m..Pdf Download Acta de Adjudicacion 0016.pdf Acta de Adjudicacion 0016.pdf Download 12655-1 Certificacion.pdf 12655-1 Certificacion.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 301,859.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 269,999.98  DOP ---- View 2.2.7.2.08 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 301,859.98  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 12655-1 12655 463,199.00  DOP Vencido 12655-1 Certificacion.pdf