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.622707   Contract reference SISALRIL-2022-00189   Contract description: ADQUISICION E INSTALACION DE AIRE ACONDICIONADO DE 25 TONELADAS   Type of Contract Goods   Contract Start: 17/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-03-ComparacionDePrecios   Request Reference SISALRIL-CCC-CP-2021-0009   Request Title ADQUISICION DE AIRE ACONDICIONADO DE 25 TONELADAS   Description ADQUISICION DE AIRE ACONDICIONADO DE 25 TONELADAS PARA EL 4TO PISO DEL SEDE PRINCIPAL   Business Operation SERVICIOS GENERALES   Reply Reference SM SERVICIOS ELECTROMECANICOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,768,342.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,346,053.29 0.00 422,289.59 0.00 3,500,000.00 2,768,342.88         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 Condensadora y manejadora, De 20 TR, R-410A, 2 Circuitos, 220/3/60 1 UD 2,500,000 1,989,184.77 1,989,184.77 0.00 18 358,053.26 0.00 2,500,000.00 2,347,238.03         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Condensadora y Manejadora, 5 Toneladas SEER 18, 220/2/60, R-410ª 1 UD 1,000,000 356,868.52 356,868.52 0.00 18 64,236.33 0.00 1,000,000.00 421,104.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA DE DISPONIBILIDAD PARA COMPROMETERSE.pdf CUOTA DE DISPONIBILIDAD PARA COMPROMETERSE.pdf Download ACTA DE ADJUDICACION 09.pdf ACTA DE ADJUDICACION 09.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,768,342.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 2,768,342.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,768,342.88  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 2,768,342.88  DOP Vencido CUOTA DE DISPONIBILIDAD PARA COMPROMETERSE.pdf