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.631500   Contract reference SRSM-2022-00097   Contract description: SUMINISTRO E INSTALACIÓN DE UNIDADES DE CLIMATIZACIÓN PARA EL EQUIPAMIENTO DEL HOSPITAL SALVADOR B. GAUTIER, dirigido exclusivamente a MIPYMES   Type of Contract Goods   Contract Start: 15/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 14:00:00 ((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 SRSM-DAF-CM-2022-0036   Request Title SUMINISTRO E INSTALACIÓN DE UNIDADES DE CLIMATIZACIÓN PARA EL EQUIPAMIENTO DEL HOSPITAL SALVADOR B. GAUTIER, dirigido exclusivamente a MIPYMES   Description SUMINISTRO E INSTALACIÓN DE UNIDADES DE CLIMATIZACIÓN PARA EL EQUIPAMIENTO DEL HOSPITAL SALVADOR B. GAUTIER, dirigido exclusivamente a MIPYMES   Business Operation DIRECCION GENERAL   Reply Reference SUMINISTRO E INSTALACIÓN DE UNIDADES DE CLIMATIZAC   Type of Contract GoodsDominicana   Contract Value 1,110,002.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 940,680.00 0.00 169,322.40 0.00 1,200,000.00 1,110,002.40         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 Aire acondicionado 12 BTU Invert 30 UD 40,000 31,356 940,680.00 0.00 18 169,322.40 0.00 1,200,000.00 1,110,002.40 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_14/6/2022_1_59 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICACION DE CUOTA DE COMPROMISO.PDF CERTIFICACION DE CUOTA DE COMPROMISO.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 1,110,002.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,110,002.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE UNIDADES DE CLIMATIZACIÓN PARA EL EQUIPAMIENTO DEL HOSPITAL SALVADOR B. GAUTIER, dirigido exclusivamente a MIPYMES 1,110,002.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-06-10 1 1,110,002.40  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.PDF (View History)