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.693584   Contract reference PROINDUSTRIA-2022-00469   Contract description: COMPRA DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 12/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2023 00:00:00 ((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 PROINDUSTRIA-DAF-CM-2022-0056   Request Title COMPRA DE AIRES ACONDICIONADOS   Description Compra de aires acondicionados y una manejadora que serán utilizados en la recepción de la Direccion General, Departamento Jurídico, y el Departamento de Gestion, Segumiento y Evaluacion de Parquez, Distritos Industriales y Zonas Francas de esta Sede Central.   Business Operation SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference SOELCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,039,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1477162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 881,000.00 0.00 158,580.00 0.00 1,173,392.00 1,039,580.00         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 Aires acondicinados inverter tipo manejadora de (5) toneladas. 2 UD 389,990 285,500 571,000.00 0.00 18 102,780.00 0.00 779,980.00 673,780.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado tipo cassett inverter de una via de (3) toneladas. 1 UD 278,008 200,000 200,000.00 0.00 18 36,000.00 0.00 278,008.00 236,000.00         3 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Manejadora eficiencia 13 de (5) toneladas 1 UD 115,404 110,000 110,000.00 0.00 18 19,800.00 0.00 115,404.00 129,800.00 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_5/12/2022_8_34 p.m..Pdf Download CUOTA A COMPROMETER_0002.pdf CUOTA A COMPROMETER_0002.pdf Download ACTA DE ADJUDICACIÓN_0001.pdf ACTA DE ADJUDICACIÓN_0001.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 1,039,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 909,780.00  DOP ---- View 2.6.5.2.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AIRES ACONDICIONADOS 1,039,580.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,039,580.00  DOP Vencido CUOTA A COMPROMETER_0002.pdf