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.750888   Contract reference GCPS-2023-00260   Contract description: Suministro e Instalación de Compresor de 10 Toneladas para aire acondicionado de la Institución.( Exclusivo para Mipyme).   Type of Contract Goods   Contract Start: 22/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 16:00:00 ((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 GCPS-DAF-CM-2023-0081   Request Title Suministro e Instalación de Compresor de 10 Toneladas para aire acondicionado de la Institución.( Exclusivo para Mipyme).   Description Suministro e Instalación de Compresor de 10 Toneladas para aire acondicionado de la Institución.( Exclusivo para Mipyme).   Business Operation Servicios Generales   Reply Reference Suministro e Instalación de Compresor de 10 Tonela   Type of Contract GoodsDominicana   Contract Value 548,528.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1603328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,855.00 0.00 83,673.90 0.00 700,000.00 548,528.90         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Suministro e Instalación de Compresor de 10 Toneladas 2 UD 350,000 232,427.5 464,855.00 0.00 18 83,673.90 0.00 700,000.00 548,528.90 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_21/6/2023_4_38 p.m..Pdf Download Acta de Adjudicación B 0081-2023.pdf Acta de Adjudicación B 0081-2023.pdf Download Orden de Compra de Megaclima_20230622_0001.pdf Orden de Compra de Megaclima_20230622_0001.pdf Download Certificacion de Cuota Comprometer de Megaclima_20230622_0001.pdf Certificacion de Cuota Comprometer de Megaclima_20230622_0001.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 548,528.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 548,528.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 548,528.90  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687379033155uNdKp 1 548,528.90  DOP Vencido Link