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.719727   Contract reference DGAP-2023-00158   Contract description: Adquisición de Aires acondicionados   Type of Contract Goods   Contract Start: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 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 DGAP-DAF-CM-2023-0022   Request Title Adquisición de Aires acondicionados   Description Adquisición de Aires acondicionados para Club DGA y Subdirección Zona Francas   Business Operation Club de Empleados DGA   Reply Reference PROPUESTA DGAP-DAF-CM-2023-0022   Type of Contract GoodsDominicana   Contract Value 310,604.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. Oficio 83 D/F 03/01/2023 y SZF-018 D/F 10/01/2023 Cotización en form. num 33 D/F 17/02/2023 Entrega inmediata crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1537239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,224.31 0.00 47,380.38 0.00 613,600.00 310,604.69         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 Aires Acondicionado 12,000 BTU inverter 10 UD 44,840 19,910 199,100.00 0.00 18 35,838.00 0.00 448,400.00 234,938.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires Acondicionado 12,000 BTU inverter 1 UD 82,600 19,910 19,910.00 0.00 18 3,583.80 0.00 82,600.00 23,493.80         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires Acondicionado 24,000 BTU inverter 1 UD 82,600 44,214.31 44,214.31 0.00 18 7,958.58 0.00 82,600.00 52,172.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0022.pdf Acta de adjudicacion 0022.pdf Download OC-0022.pdf OC-0022.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2023_7_52 p.m..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 310,604.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 310,604.69  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición de Aires acondicionados 310,604.69  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0114 1 310,604.69  DOP Vencido OC-0022.pdf