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.658479   Contract reference INTABACO-2022-00120   Contract description: COMPRA DE AIRES ACONDICIONADOS, NEVERA DE 10 PIES, NEVERITA EJECUTIVA, BEBEDERO DE AGUA, ABANICO DE PEDESTAL, ESTUFA DE 24 PULGADAS Y PLANCHA ELECTRICA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 06/09/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2022 12:10:00 ((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 INTABACO-DAF-CM-2022-0025   Request Title COMPRA DE AIRES ACONDICIONADOS, NEVERA DE 10 PIES, NEVERITA EJECUTIVA, BEBEDERO DE AGUA, ABANICO DE PEDESTAL, ESTUFA DE 24 PULGADAS Y PLANCHA ELECTRICA PARA USO DE LA INSTITUCION.   Description COMPRA DE AIRES ACONDICIONADOS, NEVERA DE 10 PIES, NEVERITA EJECUTIVA, BEBEDERO DE AGUA, ABANICO DE PEDESTAL, ESTUFA DE 24 PULGADAS Y PLANCHA ELECTRICA PARA USO DE LA INSTITUCION.   Business Operation : COMPRA DE AIRES ACONDICIONADOS, NEVERA DE 10 PIES, NEVERITA EJECUTIV   Reply Reference 102316163_EXT   Type of Contract GoodsDominicana   Contract Value 262,151.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1411207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,162.25 0.00 0.00 39,989.20 262,151.42 262,151.45         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         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR SPLIT INVERTER 24000 BTU 220V 2 UD 40,841.71 34,611.62 69,223.23 0.00 0.00 18 12,460.18 81,683.42 81,683.41         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONSOLA SPLIT INVERTER 24000BTU 220V 2 UD 22,932.79 19,434.57 38,869.15 0.00 0.00 18 6,996.45 45,865.58 45,865.60         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR SPLIT INVERTER 18000 BTU 220V 2 UD 30,033.76 25,452.35 50,904.69 0.00 0.00 18 9,162.84 60,067.52 60,067.53         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONSOLA SPLIT INVERTER 18000BTU 220V 2 UD 17,561.45 14,882.59 29,765.18 0.00 0.00 18 5,357.73 35,122.90 35,122.91         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRESOR SPLIT INVERTER 12000 BTU 220V 1 UD 24,839 21,050 21,050.00 0.00 0.00 18 3,789.00 24,839.00 24,839.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONSOLA SPLIT INVERTER 12000 BTU 220V 1 UD 14,573 12,350 12,350.00 0.00 0.00 18 2,223.00 14,573.00 14,573.00 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_6/9/2022_3_59 p.m..Pdf Download COMPROMISO CECOMSA AIRES ACONDICIONADOS.pdf COMPROMISO CECOMSA AIRES ACONDICIONADOS.pdf Download COTIZACION CECOMSA.pdf COTIZACION CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,410.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 118,410.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   ACTUALIDADES VD, SRL 118,410.64  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 981 1 118,411.00  DOP Vencido COMPROMISO ACTUALIDADES VD SRL ELECTRODOMESTICOS.pdf