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.631438   Contract reference ERD-2022-00108   Contract description: ADQUISICIÓN E INSTALACION DE AIRE ACONDICIONADOS.   Type of Contract Goods   Contract Start: 14/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2022 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 ERD-DAF-CM-2022-0060   Request Title ADQUISICIÓN E INSTALACION DE AIRE ACONDICIONADOS.   Description ADQUISICIÓN E INSTALACION DE AIRE ACONDICIONADOS.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,067,874.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1339918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 904,978.00 0.00 162,896.04 0.00 1,067,874.04 1,067,874.04         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 AIRE ACONDICIONADO DE 24 BTU INVERTER SEER 19, R410 1 UD 157,122.9 133,155 133,155.00 0.00 18 23,967.90 0.00 157,122.90 157,122.90         2 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 AIRE ACONDICIONADO DE 18 BTU INVERTER SEER 20, R410 2 UD 113,969.12 96,584 193,168.00 0.00 18 34,770.24 0.00 227,938.24 227,938.24         3 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 AIRE ACONDICIONADO DE 12 BTU INVERTER SEER 21, R410 9 UD 75,868.1 64,295 578,655.00 0.00 18 104,157.90 0.00 682,812.90 682,812.90 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_11/5/2022_6_08 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 60.pdf CUOTA 60.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 1,067,874.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,067,874.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN E INSTALACION DE AIRE ACONDICIONADOS. 1,067,874.04  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,067,874.04  DOP Vencido CUOTA 60.pdf