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.671228   Contract reference Hosp Marcelino Velez-2022-00704   Contract description: COMPRA DE AIRE ACONDICIONADO Y GAS REFRIGERANTE   Type of Contract Goods   Contract Start: 13/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0316   Request Title COMPRA DE AIRE ACONDICIONADO Y GAS REFRIGERANTE   Description COMPRA DE AIRE ACONDICIONADO Y GAS REFRIGERANTE   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION REFRIGERACION PYW SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,654 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1440906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,300.00 0.00 24,354.00 0.00 135,300.00 159,654.00         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 30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 TUBERIA DE 1/2 ROLLO 5 UD 2,800 2,800 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 36,000 BTU 1 UD 68,000 68,000 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00         1 12142001 - Gas xenón xe 2.3.7.2.99 TANQUE DE GAS R22 (REFRIGERANTE ) 5 UD 6,400 6,400 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         1 12142001 - Gas xenón xe 2.3.7.2.99 TANQUE DE GAS 410A 3 UD 7,100 7,100 21,300.00 0.00 18 3,834.00 0.00 21,300.00 25,134.00 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 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2022_3_56 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,654.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 16,520.00  DOP ---- View 2.6.5.4.01 80,240.00  DOP ---- View 2.3.7.2.99 62,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 159,654.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043778 1 159,654.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf