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.701267   Contract reference PROMESECAL-2022-00625   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN LA FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 PROMESECAL-DAF-CM-2022-0075   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN LA FARMACIAS DEL PUEBLO.   Description ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER INSTALADOS EN LA FARMACIAS DEL PUEBLO.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Falco Latinoamerica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 898,345.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén PROMESECAL en los Alcarrizos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1484505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,310.00 0.00 137,035.80 0.00 900,000.00 898,345.80         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 2.6.5.4.02 Aire Acondicionado Invereter 12,000 BTU,consola incluida, seer 18 (Según especificaciones). 15 UD 60,000 50,754 761,310.00 0.00 18 137,035.80 0.00 900,000.00 898,345.80 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_13/12/2022_4_09 p.m..Pdf Download Cuota CM 0075.pdf Cuota CM 0075.pdf Download CM 0075 aires ac adjudicacion.pdf CM 0075 aires ac adjudicacion.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 898,345.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 898,345.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 898,345.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670947675083A6TKj 1 898,345.80  DOP Vencido Link