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.613703   Contract reference Hosp Marcelino Velez-2022-00182   Contract description: COMPRA DE EQUIPOS DE CLIMATIZACION Y MATERIALES VARIOS   Type of Contract Goods   Contract Start: 11/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0051   Request Title COMPRA DE EQUIPOS DE CLIMATIZACION Y MATERIALES VARIOS   Description COMPRA DE EQUIPOS DE CLIMATIZACION Y MATERIALES VARIOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION BASADA EN Hosp Marcelino Velez-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 345,975.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1324138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,199.23 0.00 52,775.86 0.00 418,420.00 345,975.09         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 SPLITS DE 36 MIL BTU 2 UD 83,200 61,016.96 122,033.92 0.00 18 21,966.11 0.00 166,400.00 144,000.03         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE SPLITS DE 18 MIL BTU 4 UD 46,520 30,932.21 123,728.84 0.00 18 22,271.19 0.00 186,080.00 146,000.03         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE SPLITS DE 12 MIL BTU 1 UD 28,650 21,186.45 21,186.45 0.00 18 3,813.56 0.00 28,650.00 25,000.01         1 12142001 - Gas xenón xe 2.3.7.2.99 TANQUE DE GAS 410 2 UD 10,480 7,203.39 14,406.78 0.00 18 2,593.22 0.00 20,960.00 17,000.00         1 12142001 - Gas xenón xe 2.3.7.2.99 MAS GAS 2 UD 590 423.73 847.46 0.00 18 152.54 0.00 1,180.00 1,000.00         1 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 BOMBA DE DESAGUE 3 UD 4,900 3,559.33 10,677.99 0.00 18 1,922.04 0.00 14,700.00 12,600.03         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TEIPI 3M GRANDE 3 UD 150 105.93 317.79 0.00 18 57.20 0.00 450.00 374.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0051.pdf ACTA DE ADJUDICACION DAF-CM-2022-0051.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2022_8_20 p.m..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 345,975.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 315,000.07  DOP ---- View 2.3.7.2.99 18,000.00  DOP ---- View 2.3.9.8.01 12,600.03  DOP ---- View 2.3.9.2.01 374.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 345,975.09  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100041177 1 345,975.09  DOP Vencido CUOTA A COMPROMETER.pdf