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.652501   Contract reference ISFODOSU-2022-00328   Contract description: Adquisición de Condensadores y aires acondicionados para el Recinto FEM, Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 18/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 ISFODOSU-DAF-CM-2022-0165   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Condensadores y aires acondicionados para el Recinto FEM, Dirigido a Mipymes.   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Condensadores y aires acondicionados para el Recinto FEM, Dirigido a Mipymes.   Business Operation Dirección Administrativa y Financiera   Reply Reference Víctor García Aire Acondicionado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 325,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Leonardo Da Vinci, casi esq. Av Caonabo. Urb Renacimiento. Mirador Sur   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,271.18 0.00 0.00 49,728.81 660,000.00 325,999.99         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 (Div. Admisiones). 1 UD 200,000 135,593.22 135,593.22 0.00 0.00 18 24,406.78 200,000.00 160,000.00         3 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 Condensadores de aire acondicionado. 2 UD 230,000 70,338.98 140,677.96 0.00 0.00 18 25,322.03 460,000.00 165,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8- Acta de adjudicacion.pdf 8- Acta de adjudicacion.pdf Download 9- Cuota a comprometer Victor Garcia.pdf 9- Cuota a comprometer Victor Garcia.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2022_3_17 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 90,043.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 90,043.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 90,043.62  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660764785057Zku3A 1 90,043.62  DOP Vencido 9- Cuota a comprometer Compañia Alexander Cuevas Electricidad General SA.pdf