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.726164   Contract reference HUMNSA-2023-00018   Contract description: Adquisición de aire acondicionado para diferente áreas del hospital   Type of Contract Goods   Contract Start: 04/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2023 13:10:00 ((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 HUMNSA-DAF-CM-2023-0007   Request Title Adquisicion de Aires Acondicionados   Description Adquisición de aire acondicionado, de 12,000BTU ; 18,000 BTU; 24,000BTU Y 36,000 BTU PARA DIFERENTES AREAS   Business Operation ALMACEN DE SUMINSTRO   Reply Reference CEAH SRL HUMNSA-DAF-CM-2023-0007   Type of Contract GoodsDominicana   Contract Value 1,377,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1555116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,167,600.00 0.00 210,168.00 0.00 961,120.00 1,377,768.00         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 2.6.5.4.01 unidad de aire acondicionado de 12,000BTU 208/230 VOLTIO, CONSOLA DE PARED 3 UD 30,600 42,805.4 128,416.20 0.00 18 23,114.92 0.00 91,800.00 151,531.12         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 unidad de aire acondicionado de 18,000BTU, 208/230 VOLTIO , CONSOLA DE PARED 2 UD 43,460 62,080.34 124,160.68 0.00 18 22,348.92 0.00 86,920.00 146,509.60         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 unidad de aire acondicionado de 24,000BTU 208/230 VOLTIO, CONSOLA DE PARED 3 UD 60,800 77,815.39 233,446.17 0.00 18 42,020.31 0.00 182,400.00 275,466.48         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 unidad de aire acondicionado de 36,000BTU, 208/230 VOLTIO, CONSOLA DE PARED 5 UD 120,000 136,315.39 681,576.95 0.00 18 122,683.85 0.00 600,000.00 804,260.80 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_4/4/2023_4_42 p.m..Pdf Download ACTA DE ADJUDICACION.jpg ACTA DE ADJUDICACION.jpg Download ACTA DE ADJUDICACION 2.jpg ACTA DE ADJUDICACION 2.jpg Download CERTIF. CUOTA A COMPR. AIRE.jpg CERTIF. CUOTA A COMPR. AIRE.jpg Download CERTIF.CUOTA A COMPR.AIRE 2.jpg CERTIF.CUOTA A COMPR.AIRE 2.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,377,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,377,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2023-00018 1,377,768.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HUMNSA-2023-00018 1 1,377,768.00  DOP Vencido CERTIF.CUOTA A COMPR.AIRE 2.jpg (View History)