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.612675   Contract reference TSS-2022-00036   Contract description: Adquisicion de Aires Acondicionados Dirigido a Mipymes   Type of Contract Goods   Contract Start: 11/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2023 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 TSS-DAF-CM-2022-0013   Request Title Adquisicion de Aires Acondicionados Dirigido a Mipymes   Description Adquisicion de Aires Acondicionados Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Adquisicion de Aires Acondicionados Dirigido a Mip   Type of Contract GoodsDominicana   Contract Value 159,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,745.77 0.00 24,254.24 0.00 165,200.00 159,000.01         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         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionados inverter, tipo Split, de 12000BTU, para oficinas de Director de TICS y Directora de RRHH, Instalación a todo costo y materiales incluidos 2 UD 53,100 39,830.51 79,661.02 0.00 18 14,338.98 0.00 106,200.00 94,000.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Unidad condensadora para aire acondicionado de 3 toneladas, eficiencia 13, fabricado en EE.UU, ubicado en sala de máquinas 2do piso, torre de la Seguridad Social, instalación a todo costo y materiales Incluidos 1 UD 59,000 55,084.75 55,084.75 0.00 18 9,915.26 0.00 59,000.00 65,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-013.pdf Acta de Adjudicacion CM-013.pdf Download Certificado de cuota victor garcia pdf.pdf Certificado de cuota victor garcia pdf.pdf Download TSS-2022-00036 Victor Garcia Aire Acondicionado SRL.pdf TSS-2022-00036 Victor Garcia Aire Acondicionado SRL.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 791,200.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 791,200.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 791,200.03  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648672217073H1Zq4 2 791,200.03  DOP Vencido Certificado de cuota gilgami groupl.pdf