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.741091   Contract reference FEDA-2023-00069   Contract description: ADQUISICION DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 25/05/2023 14:00:00 ((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 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 FEDA-DAF-CM-2023-0047   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description ADQUISICION DE AIRES ACONDICIONADOS   Business Operation Servicios generales - Mantenimiento   Reply Reference ADQUISICION DE AIRES ACONDICIONADOS FEDA   Type of Contract GoodsDominicana   Contract Value 187,732.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 14:00:00 ((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. Independencia no.601, Edf. Banco Agricola 3er piso 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.1577443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,095.20 0.00 28,637.13 0.00 182,000.00 187,732.33         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 SPLIT DE 18000 BTU 230V 2 UD 40,700 34,305.8 68,611.60 0.00 18 12,350.09 0.00 81,400.00 80,961.69         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 SPLIT DE 12000 BTU 230V 2 UD 25,300 23,105.9 46,211.80 0.00 18 8,318.12 0.00 50,600.00 54,529.92         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 SPLIT DE 24000 BTU 230V 1 UD 50,000 44,271.8 44,271.80 0.00 18 7,968.92 0.00 50,000.00 52,240.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FERROELECTRO.pdf CUOTA FERROELECTRO.pdf Download ORDEN FERROELECTRO69.pdf ORDEN FERROELECTRO69.pdf Download Acta de adjudicacion compra de aires.pdf Acta de adjudicacion compra de aires.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 555,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 555,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 555,000.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0037 1 555,000.01  DOP Vencido CUOTA VICTOR AIRE.pdf