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.651306   Contract reference ARD-2022-00208   Contract description: ADQUISICION DE AIRES ACONDICIONADO CON INSTALACION INCLUIDA   Type of Contract Goods   Contract Start: 12/08/2022 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 ARD-DAF-CM-2022-0053   Request Title ADQUISICION DE AIRES ACONDICIONADO CON INSTALACION INCLUIDA   Description ADQUISICION DE AIRES ACONDICIONADO CON INSTALACION INCLUIDA   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA - ZAG ENGINEERING DESINERS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,158,000.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1331742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 981,356.01 0.00 176,644.08 0.00 1,177,500.00 1,158,000.09         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 ACONDICIONADO SPLIT INVERTER 12000 BTU EFIC. 20 CON WIFI 13 UD 42,500 34,745.77 451,695.01 0.00 18 81,305.10 0.00 552,500.00 533,000.11         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT INVERTER 18000 BTU EFIC. 20 CON WIFI 10 UD 62,500 52,966.1 529,661.00 0.00 18 95,338.98 0.00 625,000.00 624,999.98 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_26/4/2022_9_49 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta simple de Adjudicación -.pdf Acta simple de Adjudicación -.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 1,158,000.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,158,000.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,158,000.09  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653075626896cG43H 1 1,158,000.00  DOP Vencido CUOTA A COMPROMETER.pdf