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.595537   Contract reference MISPAS-2021-01012   Contract description: COMPRA DE EQUIPOS DE CLIMATIZACION   Type of Contract Goods   Contract Start: 02/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2021-0018   Request Title COMPRA DE EQUIPOS DE CLIMATIZACION   Description Compra de equipos de climatización que serán utilizados en varias dependencias de este Ministerio de salud,solicitados mediante los oficios No. UM-01 d/f 5/01/2021, UM-015-2021 d/f 19/03/2021, MSP-DRCF-0100-2021 d/f 03/05/2021, comunicación d/f 28/06/2021, DA-AC-182-2021 d/f 03/05/2021, VMGC-VUS-ADM-0077/2021 d/f 18/08/2021, VMGC-DESP-0520-2021 d/f 17/06/2021.   Business Operation Varios   Reply Reference MISPAS-CCC-CP-2021-0018 - LERMONT   Type of Contract GoodsDominicana   Contract Value 152,846.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1262024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,530.68 0.00 0.00 23,315.52 100,000.00 152,846.20         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire condicionado de 18,000 BTU con materiales, garantía e instalación incluida 2 UD 50,000 64,765.34 129,530.68 0.00 0.00 18 23,315.52 100,000.00 152,846.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 201-2021.pdf ACTA 201-2021.pdf Download CONTRATO LERMONT CCC-CP-2021-0018.pdf CONTRATO LERMONT CCC-CP-2021-0018.pdf Download 822 Lermont.pdf 822 Lermont.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 1,713,226.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,713,226.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE EQUIPOS DE CLIMATIZACION 1,713,226.36  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.14945 1 1,713,226.36  DOP Vencido cuota a comprometer manejadora intesol ventanilla unica CP-0018.pdf (View History) 2022 0207.01.0001.14945 1 1,713,226.36  DOP Vencido Cuota 2021 Intesol.pdf