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.580300   Contract reference ARD-2021-00509   Contract description: ADQUISICION DE AIRES ACONDICIONADO CON INSTALACION INCLUIDA   Type of Contract Goods   Contract Start: 07/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2022 13:00:00 ((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 ARD-CCC-CP-2021-0042   Request Title ADQUISICION DE AIRES ACONDICIONADO CON INSTALACION INCLUIDA   Description ADQUISICION DE AIRES ACONDICIONADO CON INSTALACION INCLUIDA   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE AIRES ACONDICIONADO CON INSTALACION   Type of Contract GoodsDominicana   Contract Value 1,835,406.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA ARMADA DE REPUBLICA DOMINICANA Catalogue Items   Back To Top     1   DO1.PCCNTR.1246222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,555,429.04 0.00 279,977.23 0.00 1,792,000.00 1,835,406.27         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 AIRE ACONDICIONADO PISO TECHO INVERTER 60000 BTU EFIC. 18 CON WIFI 4 UD 245,000 209,364.3 837,457.20 0.00 18 150,742.30 0.00 980,000.00 988,199.50         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT INVERTER 12000 BTU EFIC. 20 CON WIFI 9 UD 43,000 38,549 346,941.00 0.00 18 62,449.38 0.00 387,000.00 409,390.38         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT INVERTER 36000 BTU EFIC. 20 CON WIFI 2 UD 150,000 129,990 259,980.00 0.00 18 46,796.40 0.00 300,000.00 306,776.40         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT INVERTER 18000 BTU EFIC. 20 CON WIFI 2 UD 62,500 55,525.42 111,050.84 0.00 18 19,989.15 0.00 125,000.00 131,039.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7- Acta de Adjudicación - copia.pdf 7- Acta de Adjudicación - copia.pdf Download Contrato.pdf Contrato.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA 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 1,835,406.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,835,406.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA PAGO POR LA ADQUISICION DE AIRES ACONDICIONADO 1,835,406.27  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163655589031GfHHT 1 1,875,670.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf 2022 EG163655589031GfHHT 1 1,835,406.27  DOP Vencido CERTIFICACION DE APROPIACION (3).pdf