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.607318   Contract reference FAD-2022-00014   Contract description: Adquisición de Aires y Compresor   Type of Contract Goods   Contract Start: 22/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 17:01:00 ((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 FAD-DAF-CM-2022-0002   Request Title Adquisición de Aires y Compresor   Description Adquisición de Aires y Compresor   Business Operation Direccion de Ingenieria, FARD.   Reply Reference oferta de Aires y Compresor_EXT   Type of Contract GoodsDominicana   Contract Value 221,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: para ser utilizados en la Estancia Infantil y en la Oficina de Datos y Récord FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1290218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,000.00 0.00 33,840.00 0.00 268,270.00 221,840.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 Aire acondicionado de 36,000 BTU Tipo Split de alta Eficiencia 1 UD 113,270 89,500 89,500.00 0.00 18 16,110.00 0.00 113,270.00 105,610.00         1 12161604 - Catalizadores (...)12161604 - Catalizadores de ruptura 2.6.5.2.01 Compresor rtativo de 24,000 BTU 1 UD 25,000 11,500 11,500.00 0.00 18 2,070.00 0.00 25,000.00 13,570.00         1 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 Aires acondicionados de 18 BTU Tipo split de alta Eficiencia 2 UD 65,000 43,500 87,000.00 0.00 18 15,660.00 0.00 130,000.00 102,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HACIENDA CERTIFICADO DE DISPONIBILIDAD.pdf HACIENDA CERTIFICADO DE DISPONIBILIDAD.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2022_3_12 p.m..Pdf Download Acta de adjudicacion .pdf Acta de adjudicacion .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 221,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 208,270.00  DOP ---- View 2.6.5.2.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de Aires y Compresor 221,840.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.129 1 221,840.00  DOP Vencido HACIENDA CERTIFICADO DE DISPONIBILIDAD.pdf