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.627615   Contract reference INAZUCAR-2022-00046   Contract description: Para ser utilizados en el edificio del INAZUCAR.   Type of Contract Goods   Contract Start: 03/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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 INAZUCAR-DAF-CM-2022-0001   Request Title Adquisición de Aires Acondicionados para la Institución   Description Adquisición de Aires Acondicionados para Institución.   Business Operation Servicios Generales   Reply Reference PROPUESTA INAZUCAR-DAF-CM-2022-0001   Type of Contract GoodsDominicana   Contract Value 318,399.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Marca: Confortime 20 SEER, Instalación Incluida. 1 año de garantia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1352130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,830.00 0.00 48,569.40 0.00 325,000.00 318,399.40         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionados Inverter de 12,000 BTU. Eficiencia 19/21. Split 4 UD 40,000 32,500 130,000.00 0.00 18 23,400.00 0.00 160,000.00 153,400.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionados Inverter de 18,000 BTU. Eficiencia 19/21. Split 3 UD 55,000 46,610 139,830.00 0.00 18 25,169.40 0.00 165,000.00 164,999.40 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_2/6/2022_7_33 p.m..Pdf Download CUOTA+A+COMPROMOTER+318399.40.pdf CUOTA+A+COMPROMOTER+318399.40.pdf Download Acta de Adjudicacion Aires Acondicionados.pdf Acta de Adjudicacion Aires Acondicionados.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 318,399.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 318,399.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 318,399.40  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5112.01.0001.118 1 318,399.40  DOP Vencido CUOTA+A+COMPROMOTER+318399.40.pdf