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.704954   Contract reference INPOSDOM-2022-00093   Contract description: ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 31/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 09:00:00 ((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 INPOSDOM-DAF-CM-2022-0033   Request Title ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS   Description ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS   Business Operation administrativo   Reply Reference Propuesta INPOSDOM-DAF-CM-2022-0033   Type of Contract GoodsDominicana   Contract Value 776,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,135.59 0.00 118,464.41 0.00 823,640.00 776,600.00         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 SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS DE 24000 BTU 4 UD 84,960 63,983.05 255,932.20 0.00 18 46,067.80 0.00 339,840.00 302,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS DE 12000 BTU 4 UD 53,100 38,050.85 152,203.40 0.00 18 27,396.61 0.00 212,400.00 179,600.01         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS DE 18000 BTU 2 UD 58,410 48,728.81 97,457.62 0.00 18 17,542.37 0.00 116,820.00 114,999.99         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SUMINISTRO E INSTALACION DE CONDENSADOR DE 5 TONELADAS 1 UD 88,500 89,406.78 89,406.78 0.00 18 16,093.22 0.00 88,500.00 105,500.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SUMINISTRO E INSTALACION DE CONDENSADOR DE 2,5 TONELADAS 1 UD 66,080 63,135.59 63,135.59 0.00 18 11,364.41 0.00 66,080.00 74,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEF.pdf CEF.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_2_41 p.m..Pdf Download ACTA DE ADJUDICACIÓN CM-2022-0033.docx ACTA DE ADJUDICACIÓN CM-2022-0033.docx 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 776,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 776,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE AIRES ACONDICIONADOS 776,600.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 776,600.00  DOP Vencido SEF SOLICITUD CERTIFICACION DE FONDOS SELLOS.xlsx 2023 1 1 776,600.00  DOP Vencido CEF.pdf (View History)