Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.697564 
Contract referenceMIDE-2022-00767 
Contract description:Adquisicion de aires acondicionados y materiales 
Goods 
Contract Start:
19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
MIDE-DAF-CM-2022-0184 
Adquisicion de aires acondicionados y materiales 
Adquisicion de aires acondicionados y materiales 
Ministerio de Defensa 
Climaster, SRL_EXT 
GoodsDominicana 
484,174.95 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments

Para ser utilizados en diferentes areas de este Ministerio de Defensa.

 
 
 1 
DO1.PCCNTR.1450104 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
410,317.750.0073,857.200.00410,317.75484,174.95
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40101701 - Aires acondici(...)
2.6.5.4.01Aires acondicionado de 36000BTU Inverte eficiencia 182UD133,159.1133,159.1266,318.200.001847,937.280.00266,318.20314,255.48
    
2
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado de 24000BTU 220V1UD55,959.7555,959.7655,959.760.001810,072.760.0055,959.7566,032.52
    
3
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado de 18000BTU 220V1UD38,641.9538,641.9538,641.950.00186,955.550.0038,641.9545,597.50
    
4
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado de 12000BTU 220V1UD27,936.2327,936.2327,936.230.00185,028.520.0027,936.2332,964.75
    
5
40151607 - Compresores re(...)
2.6.5.2.01Compresor rotativo para compresor de 24000BTU 220V1UD15,281.3615,281.3615,281.360.00182,750.640.0015,281.3618,032.00
    
6
15111509 - Gas metilaceti(...)
2.3.7.1.99MAPP Gas p/soldar RV31UD550.85550.83550.830.001899.150.00550.85649.98
    
7
32121501 - Capacitores fi(...)
2.3.9.6.01Capasitor marcha 45 MFD 370V1UD296.61296.61296.610.001853.390.00296.61350.00
    
8
12142102 - Gases compuest(...)
2.3.7.2.99Libras refrigerante R-410A10UD381.36381.363,813.600.0018686.450.003,813.604,500.05
    
9
23171512 - Varillas solda(...)
2.3.6.3.06Varilla de plata al 0%3UD38.1438.14114.420.001820.600.00114.42135.02
    
10
39121601 - Breakers de ci(...)
2.3.9.6.01Breaker doble de 60 AMP Grueso1UD1,404.781,404.791,404.790.0018252.860.001,404.781,657.65
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
484,174.95 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.99649.98  DOP----View
2.6.5.4.01458,850.25  DOP----View
2.6.5.2.0118,032.00  DOP----View
2.3.7.2.994,500.05  DOP----View
2.3.9.6.012,007.65  DOP----View
2.3.6.3.06135.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia484,174.95  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1666881890728VlwnV1484,174.95  DOPLink