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.763703   Contract reference MIDE-2023-00302   Contract description: Adquisición de aires acondicionados.   Type of Contract Goods   Contract Start: 04/08/2023 11:00:00 ((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 MIDE-DAF-CM-2023-0098   Request Title Adquisición de aires acondicionados.   Description Adquisición de aires acondicionados.   Business Operation Ministerio de Defensa   Reply Reference Climaster, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,533,393.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 11:00:00 ((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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para ser instalados en el Centro de Entrenamiento Táctico Sierra Prieta. Catalogue Items   Back To Top     1   DO1.PCCNTR.1587010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,299,486.09 0.00 233,907.50 0.00 1,299,486.09 1,533,393.59         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 24,000 BTU, Inverter eficiencia 17, R-410ª, 220V.. 22 UD 55,228.31 55,228.31 1,215,022.82 0.00 18 218,704.11 0.00 1,215,022.82 1,433,726.93   Comentarios proveedor:MARCA; TGM             2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners). 2.2.7.2.08 Instalación y puesta en marcha de los aires acondicionados 1 UD 84,463.27 84,463.27 84,463.27 0.00 18 15,203.39 0.00 84,463.27 99,666.66 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_25/5/2023_2_20 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,533,393.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,433,726.93  DOP ---- View 2.2.7.2.08 99,666.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,533,393.59  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685024304674kTEOP 1 1,533,393.59  DOP Vencido Link