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.607271   Contract reference LOTERIA NACIONAL-2022-00028   Contract description: SOLICITUD DE COMPRA DE AIRES ACONDICIONADOS Y MATERIALES PARA LA REPARACION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 22/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 16:00:00 ((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 LOTERIA NACIONAL-UC-CD-2022-0015   Request Title SOLICITUD DE COMPRA DE AIRES ACONDICIONADOS Y MATERIALES PARA LA REPARACION DE AIRES ACONDICIONADOS   Description SOLICITUD DE COMPRA DE AIRES ACONDICIONADOS Y MATERIALES PARA LA REPARACION DE AIRES ACONDICIONADOS   Business Operation DEPARTAMENTO DE SERVICIO GENERALES   Reply Reference Climaster_EXT   Type of Contract GoodsDominicana   Contract Value 135,974.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,232.84 0.00 20,741.92 0.00 115,232.84 135,974.76         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 40101703 - Enfriadores de(...)40101703 - Enfriadores de evaporación 2.6.5.4.01 Compresor Rotativo de 5 toneladas 1 UD 35,037.08 35,037.08 35,037.08 0.00 18 6,306.67 0.00 35,037.08 41,343.75         2 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 Tanque de refrigerante R22 1 UD 5,089.82 5,089.82 5,089.82 0.00 18 916.17 0.00 5,089.82 6,005.99         3 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.6.5.4.01 Filtro de línea EK 163 S 1 UD 275.42 275.42 275.42 0.00 18 49.58 0.00 275.42 325.00         4 40101705 - Ensamblajes de(...)40101705 - Ensamblajes de tubos capilares 2.6.5.4.01 Varillas de plata 4 UD 33.9 33.9 135.60 0.00 18 24.41 0.00 135.60 160.01         5 40101805 - Calefacción 2.6.5.2.01 Mapp gas 1 UD 406.78 406.78 406.78 0.00 18 73.22 0.00 406.78 480.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado de 18,000 BTU 2 UD 37,144.07 37,144.07 74,288.14 0.00 18 13,371.87 0.00 74,288.14 87,660.01 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_14/3/2022_4_32 p.m..Pdf Download Informe Final_14_3_2022_4_07 p.m..Pdf Informe Final_14_3_2022_4_07 p.m..Pdf Download Orden de compras aires.pdf Orden de compras aires.pdf Download Cuota a comprometer aire.pdf Cuota a comprometer aire.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,974.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 135,494.76  DOP ---- View 2.6.5.2.01 480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 135,974.76  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CD-2022-0015 1 135,974.75  DOP Vencido Cuota a comprometer aire.pdf