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.657184   Contract reference DIDA-2022-00087   Contract description: Adquisición de condensador de aire para la DIDA central.   Type of Contract Goods   Contract Start: 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 00:00:00 ((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 DIDA-UC-CD-2022-0043   Request Title Adquisición de condensador de aire para la DIDA central.   Description Adquisición de condensador de aire para la DIDA central.   Business Operation Departamento Administrativo   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,410.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1411542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,093.94 0.00 24,316.91 0.00 159,410.84 159,410.85         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 Unidad condensadora 5 TON SEER 18 1 UD 114,460 97,000 97,000.00 0.00 18 17,460.00 0.00 114,460.00 114,460.00         2 60104707 - Manómetros 2.6.3.4.01 Manómetro (R-22 / R-410 (completo)) 1 UD 6,241.95 5,289.79 5,289.79 0.00 18 952.16 0.00 6,241.95 6,241.95         3 12141902 - Hidrógeno h 2.3.7.2.99 Tanque nitrógeno para aire acondicionado 100 lb cargado 1 UD 20,087.73 17,023.5 17,023.50 0.00 18 3,064.23 0.00 20,087.73 20,087.73         4 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Rollos duct tape 4 UD 788.12 667.9 2,671.60 0.00 18 480.89 0.00 3,152.48 3,152.49         5 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 Tanque de refrigerante 1 UD 13,809.59 11,703.04 11,703.04 0.00 18 2,106.55 0.00 13,809.59 13,809.59         6 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.6.5.6.01 Breaker 2x40 amperes 1 UD 654.71 554.84 554.84 0.00 18 99.87 0.00 654.71 654.71         7 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.6.5.6.01 Caja para breaker wáter proof de 2-4 1 UD 1,004.38 851.17 851.17 0.00 18 153.21 0.00 1,004.38 1,004.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_9_2022_5_50 p.m. correcto.Pdf Informe Final_1_9_2022_5_50 p.m. correcto.Pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2022_6_05 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,410.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 128,269.59  DOP ---- View 2.6.3.4.01 6,241.95  DOP ---- View 2.3.7.2.99 20,087.73  DOP ---- View 2.3.9.9.05 3,152.49  DOP ---- View 2.6.5.6.01 1,659.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de condensador de aire para la DIDA central. 159,410.85  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662055826610eBqZL 1 159,410.85  DOP Vencido Link