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.647768   Contract reference FEDA-2022-00141   Contract description: FEDA-2022-00141   Type of Contract Goods   Contract Start: 02/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 FEDA-DAF-CM-2022-0051   Request Title COMPRA DE EQUIPOS DE AIRE ACONDICIONADO   Description COMPRA DE EQUIPOS DE AIRE ACONDICIONADO   Business Operation Servicios generales - Mantenimiento   Reply Reference PROVESOL SRL- COMPRA DE EQUIPOS DE AIRE ACONDICION   Type of Contract GoodsDominicana   Contract Value 206,417.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1386858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,930.35 0.00 31,487.46 0.00 160,250.00 206,417.81         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 AIRE ACONDICIONADO DE 18,000 BTU, EFICIENCIA 17, 220V, /60HZ, R410 CONSOLA INVERTER 2 UD 45,000 50,720.33 101,440.66 0.00 18 18,259.32 0.00 90,000.00 119,699.98         2 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 AIRE ACONDICIONADO DE 12,000 BTU, 220V/60HZ, R410 CONSOLA INVERTER AIRE ACONDICIONADO DE 12,000 BTU, 220V/60HZ, R410 CONSOLA INVERTER 1 UD 32,000 36,067.79 36,067.79 0.00 18 6,492.20 0.00 32,000.00 42,559.99         3 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 ROLLO DE TUBOS DE COBRE DE 1/2 X 50 3 UD 6,000 6,199.13 18,597.39 0.00 18 3,347.53 0.00 18,000.00 21,944.92         4 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 ROLLO DE TUBO DE COBRE DE 1/4 X 50 3 UD 2,000 2,536.31 7,608.93 0.00 18 1,369.61 0.00 6,000.00 8,978.54         5 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 BOMBA PARA CONDENSACION SMART 230V, 20 FT 2 UD 2,500 2,817.79 5,635.58 0.00 18 1,014.40 0.00 5,000.00 6,649.98         6 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 MANGUERA PLASTICAS PARA DRENAJE 3/8 X 100 PIES 2 UD 2,000 0 0.00 0.00 0 0.00 0.00 4,000.00 0.00         7 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 PIES DE ALAMBRE DE GOMA 14/4 150 UD 35 37.2 5,580.00 0.00 18 1,004.40 0.00 5,250.00 6,584.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download FEDA-2022-00141.pdf FEDA-2022-00141.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 206,417.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 206,417.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 206,417.81  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16589273057536koTz 1 206,417.81  DOP Vencido Cuota Compromiso.pdf