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.638146   Contract reference HPDHG-2022-00401   Contract description: Adquisición de Aire Acondicionado para Imágenes   Type of Contract Goods   Contract Start: 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:00:00 ((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 HPDHG-UC-CD-2022-0095   Request Title Adquisición de Aire Acondionado para Imagenes   Description Adquisición de Aire Acondionado para Imagenes   Business Operation Gerencia de Mantenimiento   Reply Reference HPDHG-UC-CD-2022-0095_EXT   Type of Contract GoodsDominicana   Contract Value 71,229.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,364.10 0.00 10,865.54 0.00 78,670.00 71,229.64         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire split de 18000BTU 1 UD 60,000 45,008.45 45,008.45 0.00 18 8,101.52 0.00 60,000.00 53,109.97         2 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Pies de tuberia de cobre de 1/4 pulg 50 UD 80 65.32 3,266.00 0.00 18 587.88 0.00 4,000.00 3,853.88         3 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Pies de tuberia de cobre de 1/2 pulg 50 UD 140 116.77 5,838.50 0.00 18 1,050.93 0.00 7,000.00 6,889.43         4 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Bomba de drenaje para desague del aire 1 UD 5,200 4,352 4,352.00 0.00 18 783.36 0.00 5,200.00 5,135.36         5 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Vacusel, aislante de tuberia de aire 8 UD 190 158.3 1,266.40 0.00 18 227.95 0.00 1,520.00 1,494.35         6 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Manguera transparente de 5/16" para el drenaje del aire 5 UD 190 126.55 632.75 0.00 18 113.90 0.00 950.00 746.65 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_3/3/2022_5_11 p.m..Pdf Download Certificacion Aire Imagenes.pdf Certificacion Aire Imagenes.pdf Download Informe Final_3_3_2022_5_07 p.m..Pdf Informe Final_3_3_2022_5_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,229.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 53,109.97  DOP ---- View 2.3.9.8.01 18,119.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 71,229.64  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0095 1 71,229.64  DOP Vencido Certificacion Aire Imagenes.pdf