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.700954   Contract reference FAD-2022-00287   Contract description: Adquisicion de Aires Acondicionados   Type of Contract Goods   Contract Start: 27/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 19:00:00 ((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 FAD-DAF-CM-2022-0076   Request Title Adquisicion de Aires Acondicionados   Description Adquisicion de Aires Acondicionados   Business Operation Intendente de Abastecimiento, FARD   Reply Reference OFERTA DE AIRES ACONDICIONADOS_EXT   Type of Contract GoodsDominicana   Contract Value 267,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección de Abastecimiento y la recepción del hangar Presidencial, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1460255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,000.00 0.00 40,860.00 0.00 260,000.00 267,860.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de 24,000 BTU alta eficiencia 1 UD 80,000 65,500 65,500.00 0.00 18 11,790.00 0.00 80,000.00 77,290.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de 18,000 BTU alta eficiencia 1 UD 60,000 58,500 58,500.00 0.00 18 10,530.00 0.00 60,000.00 69,030.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de 24,000 BTU 1 UD 75,000 65,500 65,500.00 0.00 18 11,790.00 0.00 75,000.00 77,290.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de 12,000 BTU alta eficiencia 1 UD 45,000 37,500 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00 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_11/11/2022_10_50 p.m..Pdf Download 202211~1.PDF 202211~1.PDF Download 202211~1.PDF 202211~1.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 267,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 267,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Aires Acondicionados 267,860.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3654 1 267,860.00  DOP Vencido 202211~2.PDF