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.748819   Contract reference INEFI-2023-00085   Contract description: COMPRAS DE AIRES ACONDICIONADOS CON INSTALACION INCLUIDAS PARA LAS OFICINAS QUE SE ABRIRAN EN SANTIAGO, BAYAGUANA, SAN PEDRO, SAN FRANCISCO, BARAHONA, SAN JUAN DE LA MAGUANA Y MOCA. DIRIGIDO EXCLUSIV   Type of Contract Goods   Contract Start: 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 INEFI-DAF-CM-2023-0017   Request Title COMPRAS DE AIRES ACONDICIONADOS CON INSTALACION INCLUIDAS PARA LAS OFICINAS QUE SE ABRIRAN EN SANTIAGO, BAYAGUANA, SAN PEDRO, SAN FRANCISCO, BARAHONA, SAN JUAN DE LA MAGUANA Y MOCA. DIRIGIDO EXCLUSIV   Description COMPRAS DE AIRES ACONDICIONADOS CON INSTALACION INCLUIDAS PARA LAS OFICINAS QUE SE ABRIRAN EN SANTIAGO, BAYAGUANA, SAN PEDRO, SAN FRANCISCO, BARAHONA, SAN JUAN DE LA MAGUANA Y MOCA.DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference INEFI-DAF-CM-2023-0017_EXT   Type of Contract GoodsDominicana   Contract Value 609,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,949.12 0.00 93,050.87 0.00 550,000.00 609,999.99         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 l.-OFICINA SANTIAGO Suministro e inst. A/A split 12000 BTU Efic 16, R410 2 UD 35,000 35,900 71,800.00 0.00 18 12,924.00 0.00 70,000.00 84,724.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ll.-OFICINA SAN FRANCISCO Suministro e inst.A/A split 24000 BTU Efic 16, R410 1 UD 60,000 55,643.64 55,643.64 0.00 18 10,015.86 0.00 60,000.00 65,659.50         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 lll.-OFICINA BAYAGUANA Suministro e inst.A/A split 24000 BTU Efic 16, R410 2 UD 60,000 55,643.64 111,287.28 0.00 18 20,031.71 0.00 120,000.00 131,318.99         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 IV.-OFICINA SAN PEDRO Suministro e inst.A/A split 24000 BTU Efic 16, R410 1 UD 60,000 55,643.64 55,643.64 0.00 18 10,015.86 0.00 60,000.00 65,659.50         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 V.-OFICINA BARAHONA Suministro e inst.A/A split 24000 BTU Efic 16, R410 1 UD 60,000 55,643.64 55,643.64 0.00 18 10,015.86 0.00 60,000.00 65,659.50         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 VI. OFICINA MOCA Suministro e inst.A/A split 24000 BTU Efic 16, R410 1 UD 60,000 55,643.64 55,643.64 0.00 18 10,015.86 0.00 60,000.00 65,659.50         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Vil. OFICINA SAN JUAN DE LA MAGUANA Suministro e inst.A/A split 24000 BTU Efic 16, R410 1 UD 60,000 55,643.64 55,643.64 0.00 18 10,015.86 0.00 60,000.00 65,659.50         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SAN Suministro e insLA/A split 24000 BTU Efic 16, R410 1 UD 60,000 55,643.64 55,643.64 0.00 18 10,015.86 0.00 60,000.00 65,659.50 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_24/4/2023_2_01 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 609,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 609,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRAS DE AIRES ACONDICIONADOS CON INSTALACION INCLUIDAS PARA LAS OFICINAS QUE SE ABRIRAN EN SANTIAGO, BAYAGUANA, SAN PEDRO, SAN FRANCISCO, BARAHONA, SAN JUAN DE LA MAGUANA Y MOCA. DIRIGIDO EXCLUSIV 609,999.99  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16833170612434pexS 1 609,999.99  DOP Vencido Link