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.585784   Contract reference MIDE-2021-00804   Contract description: Adquisición de aires acondicionados y materiales para su instalación.   Type of Contract Goods   Contract Start: 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2022 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2021-0455   Request Title Adquisición de aires acondicionados y materiales para su instalación.   Description Adquisición de aires acondicionados y materiales para su instalación.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Gilgami Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,127.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalados en la Oficina del Viceministro de Defensa para Asuntos Aéreos y Espaciales y la Oficina del Ayudante del mismo Oficial General Catalogue Items   Back To Top     1   DO1.PCCNTR.1256655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,073.95 0.00 14,053.31 0.00 78,642.55 92,127.26         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 40101604 - Ventiladores 2.6.1.4.01 Aire acondicionado de 18,000 BTU ef. 13 2 UD 34,745 34,745 69,490.00 0.00 18 12,508.20 0.00 69,490.00 81,998.20         2 12142005 - Gas helio he 2.3.7.2.99 Cilindro de gas para soldar 1 UD 426.19 426.19 426.19 0.00 18 76.71 0.00 426.19 502.90         3 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de plata 4 UD 25 25 100.00 0.00 18 18.00 0.00 100.00 118.00         4 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Tape 1 UD 414.01 414.01 414.01 0.00 18 74.52 0.00 414.01 488.53         5 12142005 - Gas helio he 2.3.7.2.99 Gas refrigerante 410 ( tanque de 25 lb) 1 UD 7,568.6 7,000 7,000.00 0.00 18 1,260.00 0.00 7,568.60 8,260.00         6 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Bacosel aislante 5 UD 104 104 520.00 0.00 18 93.60 0.00 520.00 613.60         7 13101502 - Caucho crepe 2.3.5.4.01 Tarugos de goma 3/8 naranja con sus tornillos 15 UD 8.25 8.25 123.75 0.00 18 22.28 0.00 123.75 146.03 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_13/12/2021_7_39 p.m..Pdf Download Informe Final_13_12_2021_7_30 p.m..Pdf Informe Final_13_12_2021_7_30 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.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 92,127.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 81,998.20  DOP ---- View 2.3.7.2.99 8,762.90  DOP ---- View 2.3.6.3.06 118.00  DOP ---- View 2.3.9.9.01 1,102.13  DOP ---- View 2.3.5.4.01 146.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 92,127.26  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639228436062baMJ 6965 92,127.26  DOP Vencido PREVENTIVO.pdf