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.642218   Contract reference MIDE-2022-00508   Contract description: Adquisición de aire acondicionado y materiales de refrigeracion   Type of Contract Goods   Contract Start: 14/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2022-0336   Request Title Adquisición de aire acondicionado y materiales de refrigeracion   Description Adquisición de aire acondicionado y materiales de refrigeracion   Business Operation Dirección General de Ingenieria   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,038.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la oficina del Subdirector de Relaciones Publicas del J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1370043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,557.92 0.00 7,480.42 0.00 41,557.92 49,038.34         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 18,000BTU convencional 1 UD 40,574.04 40,574.04 40,574.04 0.00 18 7,303.33 0.00 40,574.04 47,877.37   Comentarios proveedor:United R-410A 220V             2 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 Mapp gas p/soldar 1 UD 513.56 513.56 513.56 0.00 18 92.44 0.00 513.56 606.00         3 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Varilla de plata 2 UD 33.9 33.9 67.80 0.00 18 12.20 0.00 67.80 80.00   Comentarios proveedor:Al 0%             4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Tape electrico 1 UD 275.42 275.42 275.42 0.00 18 49.58 0.00 275.42 325.00   Comentarios proveedor:Temflex 3m             5 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 Tarugo plastico azul 10 UD 6.78 6.78 67.80 0.00 18 12.20 0.00 67.80 80.00         6 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo tirafondo de 2 1/2 10 UD 5.93 5.93 59.30 0.00 18 10.67 0.00 59.30 69.97   Comentarios proveedor:De 10x1     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0061.pdf Escaneo0061.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2022_8_11 p.m..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 49,038.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 47,877.37  DOP ---- View 2.3.7.2.99 606.00  DOP ---- View 2.3.6.3.06 149.97  DOP ---- View 2.3.9.9.05 325.00  DOP ---- View 2.3.5.5.01 80.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 49,038.34  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165583 3952 49,038.34  DOP Vencido Escaneo0061.pdf