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.620347   Contract reference DIGEV-2022-00113   Contract description: Compras de Aires Acondicionados   Type of Contract Goods   Contract Start: 10/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 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 DIGEV-DAF-CM-2022-0059   Request Title Solicitud de Aires Acondicionados   Description COMPRAS DE AIRES ACONDICIONADOS, PARA SER INSTALADOS EN LAS DIFERENTES ESCUELAS VOCACIONALES DE BOCA DE CACHON, SAMANA, LA VEGA, SAN JOSE DE OCOA Y EN LOS DEPARTAMENTOS DEL ENCARGADO DE COMPUTOS, AYUDANTE DE COMPUTOS, BECAS Y LA NAVE 3 TALLER DE ENFERMERIA DE ESTA DIGEV   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 682,368.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,278.50 0.00 104,090.13 0.00 682,368.63 682,368.63         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 de 36,000 BTU 1 UD 121,868.63 103,278.5 103,278.50 0.00 18 18,590.13 0.00 121,868.63 121,868.63         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de 24,000 BTU 1 UD 82,010 69,500 69,500.00 0.00 18 12,510.00 0.00 82,010.00 82,010.00         3 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado de 18,000 BTU 6 UD 64,310 54,500 327,000.00 0.00 18 58,860.00 0.00 385,860.00 385,860.00         4 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado de 24,000 BTU 1 UD 92,630 78,500 78,500.00 0.00 18 14,130.00 0.00 92,630.00 92,630.00 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_6/5/2022_8_40 p.m..Pdf Download COMPROMISO AIRES.pdf COMPROMISO AIRES.pdf Download ACTA DE ADJUDICACION mob.pdf ACTA DE ADJUDICACION mob.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 682,368.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 203,878.63  DOP ---- View 2.6.1.4.01 478,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compras de aires 682,368.63  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651870022939FE 861 682,368.63  DOP Vencido COMPROMISO AIRES.pdf