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.606510   Contract reference PROMESECAL-2021-00597   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 21/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2021-0026   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS   Description ADQUISICIÓN DE AIRES ACONDICIONADOS   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference OFERTA PARA PROMESECAL-CCC-CP-2021-0026 copia copi   Type of Contract GoodsDominicana   Contract Value 5,191,480.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1262335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,399,560.00 0.00 791,920.80 0.00 4,672,800.00 5,191,480.80         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 Invereter 24,000 BTU,consola incluida, seer 19 50 UD 64,900 61,105 3,055,250.00 0.00 18 549,945.00 0.00 3,245,000.00 3,605,195.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado Invereter 18,000 BTU,consola incluida, seer 20 20 UD 53,100 49,995 999,900.00 0.00 18 179,982.00 0.00 1,062,000.00 1,179,882.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado Invereter 12,000 BTU,consola incluida, seer 21 10 UD 36,580 34,441 344,410.00 0.00 18 61,993.80 0.00 365,800.00 406,403.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 0026.pdf ACTA DE ADJUDICACION CP 0026.pdf Download CONTRATO TRACE.pdf CONTRATO TRACE.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,191,480.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 5,191,480.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,191,480.80  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645202670552Bi6zU 1066 1,000.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)