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.605801   Contract reference CAMARA CUENTAS-2022-00030   Contract description: ADQUISICION DE COMPRESORES, MANEJADORA E INSUMOS PARA REPARACION DE AIRES   Type of Contract Goods   Contract Start: 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2021-0023   Request Title ADQUISICION DE COMPRESORES, MANEJADORA E INSUMOS PARA REPARACION DE AIRES   Description ADQUISICION DE COMPRESORES, MANEJADORA E INSUMOS PARA REPARACION DE AIRES   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTA-DAF-CM-2021-0023   Type of Contract GoodsDominicana   Contract Value 188,611.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.1310333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,840.00 0.00 28,771.20 0.00 193,250.00 188,611.20         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 COMPRESOR DE 5 TONS EN R 22 A 220V 3 UD 37,500 34,500 103,500.00 0.00 18 18,630.00 0.00 112,500.00 122,130.00         1 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE LINEA 1.63S DE 3/8 3 UD 600 280 840.00 0.00 18 151.20 0.00 1,800.00 991.20         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MANEJADORA 60,000 BTU SEER 13 SOLA 1 UD 71,500 50,000 50,000.00 0.00 18 9,000.00 0.00 71,500.00 59,000.00         1 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 CINTA ALUMINIO 3" 2 UD 475 275 550.00 0.00 18 99.00 0.00 950.00 649.00         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO P3 1/4 1 UD 1,200 450 450.00 0.00 18 81.00 0.00 1,200.00 531.00         1 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 PLANCHA DE 13 PIES X 3/4 1 UD 5,300 4,500 4,500.00 0.00 18 810.00 0.00 5,300.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_5_57 p.m..Pdf Download acto simple.pdf acto simple.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,611.20 DOP Budget Appropriation Value 188,611.20 DOP Account Value Annual Availability 2.6.5.4.01 181,130.00  DOP ---- View 2.3.9.8.01 991.20  DOP ---- View 2.3.9.9.01 649.00  DOP ---- View 2.3.7.2.99 531.00  DOP ---- View 2.6.9.6.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 188,611.20  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 00 1 188,611.20  DOP Aprobado CERTIFICACION DE FONDOS.pdf