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.723762   Contract reference INESPRE-2023-00083   Contract description: Adquisición de Aire acondicionado y Compresor   Type of Contract Goods   Contract Start: 28/03/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2023-0048   Request Title Adquisición de Aire acondicionado y Compresor   Description Adquisición de Aire acondicionado y Compresor   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Instalaciones de Ingeniería y Servicios ININSE, SR   Type of Contract GoodsDominicana   Contract Value 204,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   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.1546055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,500.00 0.00 31,230.00 0.00 204,800.00 204,730.00         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 2.6.5.4.02 Aire acondicionado tipo Split, 18,000 BTU, inverter 1 UD 57,585 48,800 48,800.00 0.00 18 8,784.00 0.00 57,585.00 57,584.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Compresor de 36,000 BTU SEER 13 1 UD 116,830 99,000 99,000.00 0.00 18 17,820.00 0.00 116,830.00 116,820.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Materiales 1 UD 9,095 7,700 7,700.00 0.00 18 1,386.00 0.00 9,095.00 9,086.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Instalacion 2 UD 10,645 9,000 18,000.00 0.00 18 3,240.00 0.00 21,290.00 21,240.00 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_23/3/2023_3_12 p.m..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 204,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 204,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aire acondicionado y Compresor 204,730.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-075-2023 1 204,730.00  DOP Vencido CUOTA.pdf