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.701511   Contract reference FAD-2022-00368   Contract description: Adquisición de Aires Acondicionados y Compresores   Type of Contract Goods   Contract Start: 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-2022-0123   Request Title Adquisición de Aires Acondicionados y Compresores   Description Adquisición de Aires Acondicionados y Compresores   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Adquisición de Aires Acondicionados y Compresores_   Type of Contract GoodsDominicana   Contract Value 977,441.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((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 los depósitos de la Dirección de Abastecimiento de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1481002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 828,340.00 0.00 149,101.20 0.00 977,400.00 977,441.20         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 60,000 BTU tipo manejadoras , 4 manejadoras y 4 condensadores 4 UD 218,000 192,500 770,000.00 0.00 18 138,600.00 0.00 872,000.00 908,600.00         1 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de 60,000 BTU 1 UD 75,200 48,790 48,790.00 0.00 18 8,782.20 0.00 75,200.00 57,572.20         1 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor rotativo de 18,000 BTU 1 UD 30,200 9,550 9,550.00 0.00 18 1,719.00 0.00 30,200.00 11,269.00 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_8/12/2022_11_11 p.m..Pdf Download Orden de Compras.Pdf Orden de Compras.Pdf Download Orden de Compras.Pdf Orden de Compras.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 977,441.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 908,600.00  DOP ---- View 2.6.5.2.01 68,841.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aires Acondicionados y Compresores 977,441.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2445 1 977,441.20  DOP Vencido Orden de Compras.Pdf