Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.611878 
Contract referenceCSSD-2022-00005 
Contract description:ADQUISICION DE AIRES ACONDICIONADOS  
Goods 
Contract Start:
05/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CSSD-DAF-CM-2022-0004 
SISTEMAS DE AIRE ACONDICIONADO CALEFACCION Y REFRIGERACION INDUSTRIAL 
ADQUISICION DE AIRES ACONDICIONADOS 
ALMACEN GENERAL 
SISTEMAS DE AIRE ACONDICIONADO CALEFACCION Y REFRI 
GoodsDominicana 
491,999.96 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1320623 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
416,949.120.0075,050.840.00455,999.85491,999.96
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40101701 - Aires acondici(...)
2.6.5.4.01EVAPORADOR INVERTER 12,000 BTU 20 SEER 220V3UD12,60012,881.3638,644.080.00186,955.930.0037,800.0045,600.01
    
2
40151601 - Compresores de(...)
2.6.5.2.01CONDENSADOR INVERTER 12,00 BTU 20 SEER 220V3UD23,40019,322.0357,966.090.001810,433.900.0070,200.0068,399.99
    
3
52141510 - Aire acondicio(...)
2.6.1.4.01CONDENSADOR INVERTER 18,00 BTU 20 SEER 220V6UD34,77529,745.76178,474.560.001832,125.420.00208,650.00210,599.98
    
4
40101701 - Aires acondici(...)
2.6.5.4.01EVAPORADOR INVERTER 18,000 BTU 20 SEER 220V6UD18,724.9919,830.51118,983.060.001821,416.950.00112,349.94140,400.01
    
5
40101701 - Aires acondici(...)
2.6.5.4.01SERVICIO DE INSTALACION SPLIT 12000/18000 BTU 9UD2,999.992,542.3722,881.330.00184,118.640.0026,999.9126,999.97
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
491,999.96 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.01212,999.99  DOP----View
2.6.5.2.0168,399.99  DOP----View
2.6.1.4.01210,599.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE AIRES ACONDICIONADOS 491,999.96  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CSSD-2022-000051491,999.96  DOP