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.625672   Contract reference MESCYT-2022-00137   Contract description: ADQUISICION DE ACONDICIONADORES DE AIRE   Type of Contract Goods   Contract Start: 26/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 MESCYT-DAF-CM-2022-0017   Request Title ADQUISICION DE ACONDICIONADORES DE AIRE   Description ADQUISICION DE ACONDICIONADORES DE AIRE   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICION DEACONDICIONADORES DE AIRE   Type of Contract GoodsDominicana   Contract Value 88,358.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1342204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,880.00 0.00 0.00 13,478.40 110,000.00 88,358.40         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 ACONDICIONADORES DE AIRE DE 12,000 BTU, TIPO SPLIT INVERTER ALTA EFICIENCIA, CON INSTALACION INCLUIDA (CANALESTAS REQUERIDAS PARA LAS TUBERIAS Y CABLEADO S EXTERIOR). 2 UD 55,000 37,440 74,880.00 0.00 0.00 18 13,478.40 110,000.00 88,358.40 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_17/5/2022_4_16 p.m..Pdf Download INFORME TECNICO FINANCIERO CM 0017 ADQUISICION DE AIRE ACONDICIONADO.pdf INFORME TECNICO FINANCIERO CM 0017 ADQUISICION DE AIRE ACONDICIONADO.pdf Download ACTA DE ADJUDICACION CM 0017 AIRE ACONDICIONADO.pdf ACTA DE ADJUDICACION CM 0017 AIRE ACONDICIONADO.pdf Download CUOTA JAT COMFORT.pdf CUOTA JAT COMFORT.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 909,000.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 909,000.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACONDICIONADORES DE AIRE 909,000.07  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653325256121ZTZsV 1 909,000.07  DOP Vencido CUOTA VICTOR GARCIA.pdf