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.692683   Contract reference MMUJER-2022-00869   Contract description: COMPRA DE AIRES ACONDICIONADOS PARA LA LÍNEA DE EMERGENCIA DE AZUA.   Type of Contract Goods   Contract Start: 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 12:00:00 ((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 MMUJER-DAF-CM-2022-0139   Request Title COMPRA DE AIRES ACONDICIONADOS PARA LA LÍNEA DE EMERGENCIA DE AZUA   Description COMPRA DE AIRES ACONDICIONADOS PARA LA LÍNEA DE EMERGENCIA DE AZUA   Business Operation casa de Acogida   Reply Reference MMUJER-DAF-CM-2022-0139 COMPRA DE AIRES ACONDICION   Type of Contract GoodsDominicana   Contract Value 700,500.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Azua   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1481309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,644.08 0.00 106,855.94 0.00 996,089.94 700,500.02         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 24,000 BTU 2 UD 222,098.91 135,593.22 271,186.44 0.00 18 48,813.56 0.00 444,197.82 320,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado 12,000 BTU 4 UD 127,373.03 72,033.9 288,135.60 0.00 18 51,864.41 0.00 509,492.12 340,000.01         3 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractores 2 UD 19,800 16,016.95 32,033.90 0.00 18 5,766.10 0.00 39,600.00 37,800.00         4 40101503 - Rejilla de ven(...)40101503 - Rejilla de ventilación 2.6.5.4.01 Rejilla 2 UD 1,400 1,144.07 2,288.14 0.00 18 411.87 0.00 2,800.00 2,700.01 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_9/12/2022_2_20 p.m..Pdf Download ACTA ADJUDICACION PROCESO 0139.pdf ACTA ADJUDICACION PROCESO 0139.pdf Download Informe Final .pdf Informe Final .pdf Download Orden de Compras .pdf Orden de Compras .pdf Download Cuota .pdf Cuota .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 700,500.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 662,700.02  DOP ---- View 2.6.5.2.01 37,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 700,500.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 468 468 700,500.02  DOP Vencido Cuota .pdf