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.693731   Contract reference CECANOT-2022-00825   Contract description: ADQUISICION DE AIRES ACONDICIONADO Y COMPRESORES   Type of Contract Goods   Contract Start: 13/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2023 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0325   Request Title ADQUISICION DE AIRES ACONDICIONADO Y COMPRESORES   Description ADQUISICION DE AIRES ACONDICIONADO Y COMPRESORES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference cotizacion de aires y compresor   Type of Contract GoodsDominicana   Contract Value 531,425.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #15432 EN FECHA 15/11/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1468501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,360.18 0.00 81,064.85 0.00 750,000.00 531,425.03         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 18000 BTU NO INVERTER, REFRIGERACION 410 1 UD 30,000 35,466.1 35,466.10 0.00 18 6,383.90 0.00 30,000.00 41,850.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 24000 BTU NO INVERTER, REFRIGERACION 410 2 UD 50,000 48,050.85 96,101.70 0.00 18 17,298.31 0.00 100,000.00 113,400.01         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 12000 BTU NO INVERTER, REFRIGERACION 410 2 UD 30,000 23,453.39 46,906.78 0.00 18 8,443.22 0.00 60,000.00 55,350.00         4 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 COMPRESOR 12000 BTU 5 UD 30,000 7,207.63 36,038.14 0.00 18 6,486.87 0.00 150,000.00 42,525.01         5 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 COMPRESOR 24000 BTU 5 UD 40,000 8,957.63 44,788.14 0.00 18 8,061.87 0.00 200,000.00 52,850.01         6 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 COMPRESOR 29 K BTU 220/1/60AC R410 SCROLL 2 UD 45,000 61,779.66 123,559.32 0.00 18 22,240.68 0.00 90,000.00 145,800.00         7 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 COMPRESOR 55 K BTU 220/1/60AC R22 SCROLL 2 UD 60,000 33,750 67,500.00 0.00 18 12,150.00 0.00 120,000.00 79,650.00 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_23/11/2022_1_05 p.m..Pdf Download CUOTA CM 2022-0325.pdf CUOTA CM 2022-0325.pdf Download Acta ADJ CM 0325.pdf Acta ADJ CM 0325.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 531,425.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 531,425.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AIRES ACONDICIONADO Y COMPRESORES 531,425.03  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670340818427FmU8k 100105342 531,425.03  DOP Vencido CUOTA CM 2022-0325.pdf