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.634081   Contract reference ITSC-2022-00119   Contract description: Adquisición de materiales para climatización   Type of Contract Goods   Contract Start: 22/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 15:00:00 ((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 ITSC-DAF-CM-2022-0028   Request Title Adquisición de materiales para climatización   Description Adquisición de materiales para climatización   Business Operation Mantenimiento   Reply Reference ITSC-DAF-CM-2022-0028   Type of Contract GoodsDominicana   Contract Value 430,299.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1357031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,661.00 0.00 65,638.98 0.00 480,196.52 430,299.98         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 Compresores de 7.5 tonelada trifásico de 220 V 2 UD 112,100 80,508.48 161,016.96 0.00 18 28,983.05 0.00 224,200.00 190,000.01         3 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 Tanque de refrigerante R22 2 UD 5,318.26 5,000 10,000.00 0.00 18 1,800.00 0.00 10,636.52 11,800.00         4 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 Tanque de refrigerante R404 4 UD 11,500 10,593.22 42,372.88 0.00 18 7,627.12 0.00 46,000.00 50,000.00         5 20111709 - Herramientas o(...)20111709 - Herramientas o kits de accesorios para perforar pozos 2.6.5.7.01 Termostato digital programable 5 UD 4,000 2,118.64 10,593.20 0.00 18 1,906.78 0.00 20,000.00 12,499.98         6 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 Compresores de 5 tonelada, R410 monofásico de 220 V 2 UD 53,100 37,711.86 75,423.72 0.00 18 13,576.27 0.00 106,200.00 88,999.99         7 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 Compresores de 5 toneladas R22 trifásico de 220 V 2 UD 36,580 32,627.12 65,254.24 0.00 18 11,745.76 0.00 73,160.00 77,000.00 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_10/6/2022_5_58 p.m..Pdf Download Escaneo0013.pdf Escaneo0013.pdf Download Escaneo0014.pdf Escaneo0014.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 430,299.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 417,800.00  DOP ---- View 2.6.5.7.01 12,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 430,299.98  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165488593056L7QWC 1 430,299.98  DOP Vencido Escaneo0014.pdf