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.605013   Contract reference INTABACO-2022-00026   Contract description: COMPRA DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2022 08:00:00 ((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 INTABACO-UC-CD-2022-0013   Request Title COMPRA DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION.   Description COMPRA DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE AIRES ACONDICIONADOS PARA USO DE LA INSTITUCION.   Reply Reference CECOMSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,806.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1308328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,955.00 0.00 0.00 22,851.90 160,500.00 149,806.90         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 INVERTER SEE20, 18000 BTU, 220V 3 UD 15,000 11,250 33,750.00 0.00 0.00 18 6,075.00 45,000.00 39,825.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR SPLIT INVERTER SEER 20 18000 BTU, 220V 3 UD 38,500 31,068.33 93,205.00 0.00 0.00 18 16,776.90 115,500.00 109,981.90 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_15/3/2022_6_30 p.m..Pdf Download COMPROMISO AIRES ACONDICIONADOS.pdf COMPROMISO AIRES ACONDICIONADOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,806.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 149,806.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   CECOMSA, SRL 149,806.90  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 149 1 149,807.00  DOP Vencido COMPROMISO AIRES ACONDICIONADOS.pdf